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BALANCE SHEET (
2018-07-03)
THE LIST OF BALANCE SHEET : FM CONSULT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-10 | Partially confidential | 2021-12-31 | Complete |
| 2021-05-05 | Partially confidential | 2020-12-31 | Complete |
| 2020-05-25 | Partially confidential | 2019-12-31 | Simplified |
| 2019-05-20 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-03 | Partially confidential | 2017-12-31 | Simplified |
| 2017-06-02 | Public | 2016-12-31 | Simplified |
| Name | FM CONSULT |
| Siren | 414564278 |
| Closing | 2017-12-31 |
| Registry code | 3003 |
| Registration number | B2018/004592 |
| Management number | 1997B80219 |
| Activity code | 6920Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30100 ALES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 76 209.00 | 76 209.00 | 76 209.00 | |
014 Intangible Assets - Other | 5 390.00 | 5 390.00 | 5 390.00 | |
028 Tangible Assets | 10 073.00 | 4 661.00 | 5 411.00 | 10 073.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 91 702.00 | 10 051.00 | 81 651.00 | 91 702.00 |
068 Receivables – Trade and related accounts | 186 252.00 | 7 779.00 | 178 474.00 | 186 252.00 |
072 Receivables – Other | 43 430.00 | 43 430.00 | 43 430.00 | |
084 Cash | 978.00 | 978.00 | 978.00 | |
096 Total Current Assets + Prepaid Expenses | 230 661.00 | 7 779.00 | 222 882.00 | 230 661.00 |
110 Total Assets | 322 362.00 | 17 830.00 | 304 533.00 | 322 362.00 |
120 Share or Individual Capital | 76 225.00 | |||
126 Legal Reserve | 7 622.00 | |||
132 Other Reserves | 60 620.00 | |||
136 Profit for the Year | 11 449.00 | |||
142 Total Equity - Total I | 155 916.00 | |||
156 Loans and similar debts | 34 710.00 | |||
166 Suppliers and related accounts | 15 066.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 74 201.00 | |||
172 Other debts | 98 841.00 | |||
176 Total debts | 148 617.00 | |||
180 Liabilities Total | 304 533.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 91 702.00 | 91 702.00 | ||
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