Grow your business safely with FMG
All the information you need about FMG to develop and secure your business in France
F
HOME >
CORPORATES
>
FMG >
BALANCE SHEET (
2018-07-24)
THE LIST OF BALANCE SHEET : FMG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-08 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| Name | FMG |
| Siren | 824553804 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 8547 |
| Management number | 2016B04860 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91000 EVRY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 30 494.00 | 30 494.00 | 30 494.00 | |
072 Receivables – Other | 4 111.00 | 4 111.00 | 4 111.00 | |
084 Cash | 16 326.00 | 16 326.00 | 16 326.00 | |
096 Total Current Assets + Prepaid Expenses | 50 931.00 | 50 931.00 | 50 931.00 | |
110 Total Assets | 50 931.00 | 50 931.00 | 50 931.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 17 979.00 | |||
142 Total Equity - Total I | 18 979.00 | |||
166 Suppliers and related accounts | 4 698.00 | |||
172 Other debts | 27 254.00 | |||
176 Total debts | 31 952.00 | |||
180 Liabilities Total | 50 931.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 106 700.00 | 106 700.00 | ||
232 Total operating income excluding VAT | 106 700.00 | 106 700.00 | ||
234 Purchases of goods (including customs duties) | 12 118.00 | 12 118.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 206.00 | 1 206.00 | ||
242 Other external expenses | 29 363.00 | 29 363.00 | ||
244 Taxes, duties and similar payments | 274.00 | 274.00 | ||
250 Staff compensation | 27 257.00 | 27 257.00 | ||
252 Social security contributions | 18 503.00 | 18 503.00 | ||
264 Total operating expenses | 88 721.00 | 88 721.00 | ||
270 Operating profit | 17 979.00 | 17 979.00 | ||
306 Income tax's | 2 345.00 | 2 345.00 | ||
310 Profit or loss | 15 634.00 | 15 634.00 | ||
all companies in France
Complete and comprehensive database.
