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BALANCE SHEET (
2018-08-03)
THE LIST OF BALANCE SHEET : FMF Conseil
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-03 | Public | 2019-12-31 | Simplified |
| 2019-08-05 | Public | 2018-12-31 | Simplified |
| 2018-08-03 | Public | 2017-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | FMF Conseil |
| Siren | 809972656 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 29484 |
| Management number | 2015B01832 |
| Activity code | 7021Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92140 CLAMART |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 994.00 | 670.00 | 324.00 | 994.00 |
044 Total Fixed Assets | 994.00 | 670.00 | 324.00 | 994.00 |
068 Receivables – Trade and related accounts | 4 362.00 | 4 362.00 | 4 362.00 | |
072 Receivables – Other | 1 289.00 | 1 289.00 | 1 289.00 | |
084 Cash | 26 489.00 | 26 489.00 | 26 489.00 | |
096 Total Current Assets + Prepaid Expenses | 32 140.00 | 32 140.00 | 32 140.00 | |
110 Total Assets | 33 134.00 | 670.00 | 32 465.00 | 33 134.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 36 204.00 | |||
136 Profit for the Year | -6 492.00 | |||
142 Total Equity - Total I | 30 262.00 | |||
166 Suppliers and related accounts | 180.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 296.00 | |||
172 Other debts | 2 023.00 | |||
176 Total debts | 2 203.00 | |||
180 Liabilities Total | 32 465.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 635.00 | 3 635.00 | ||
232 Total operating income excluding VAT | 3 635.00 | 3 635.00 | ||
242 Other external expenses | 9 270.00 | 9 270.00 | ||
243 (including business tax) | 594.00 | 594.00 | ||
244 Taxes, duties and similar payments | 594.00 | 594.00 | ||
254 Depreciation and amortization | 331.00 | 331.00 | ||
264 Total operating expenses | 10 195.00 | 10 195.00 | ||
270 Operating profit | -6 560.00 | -6 560.00 | ||
280 Financial income | 68.00 | 68.00 | ||
310 Profit or loss | -6 492.00 | -6 492.00 | ||
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