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BALANCE SHEET (
2018-08-06)
THE LIST OF BALANCE SHEET : FM SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-07 | Public | 2019-12-31 | Simplified |
| 2019-07-31 | Public | 2018-12-31 | Simplified |
| 2018-08-06 | Public | 2017-12-31 | Simplified |
| 2017-08-10 | Public | 2016-12-31 | Simplified |
| Name | FM SERVICES |
| Siren | 420216012 |
| Closing | 2017-12-31 |
| Registry code | 0602 |
| Registration number | 3199 |
| Management number | 2013B00326 |
| Activity code | 4669C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06400 CANNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 46 053.00 | 32 181.00 | 13 872.00 | 46 053.00 |
040 Financial Assets | 190.00 | 190.00 | 190.00 | |
044 Total Fixed Assets | 46 243.00 | 32 181.00 | 14 062.00 | 46 243.00 |
068 Receivables – Trade and related accounts | 192 607.00 | 28 679.00 | 163 928.00 | 192 607.00 |
072 Receivables – Other | 11 536.00 | 11 536.00 | 11 536.00 | |
084 Cash | 705.00 | 705.00 | 705.00 | |
096 Total Current Assets + Prepaid Expenses | 204 848.00 | 28 679.00 | 176 169.00 | 204 848.00 |
110 Total Assets | 251 092.00 | 60 861.00 | 190 231.00 | 251 092.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 61 397.00 | |||
134 Retained Earnings | 83 671.00 | |||
136 Profit for the Year | 27 040.00 | |||
142 Total Equity - Total I | 180 493.00 | |||
156 Loans and similar debts | 422.00 | |||
166 Suppliers and related accounts | 3 093.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 559.00 | |||
172 Other debts | 6 223.00 | |||
176 Total debts | 9 738.00 | |||
180 Liabilities Total | 190 231.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 625.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 168 800.00 | 168 800.00 | ||
232 Total operating income excluding VAT | 168 800.00 | 168 800.00 | ||
242 Other external expenses | 88 206.00 | 88 206.00 | ||
243 (including business tax) | 243.00 | 243.00 | ||
244 Taxes, duties and similar payments | 768.00 | 768.00 | ||
250 Staff compensation | 13 000.00 | 13 000.00 | ||
254 Depreciation and amortization | 4 947.00 | 4 947.00 | ||
256 Provisions | 28 679.00 | 28 679.00 | ||
262 Other expenses | 1 388.00 | 1 388.00 | ||
264 Total operating expenses | 136 988.00 | 136 988.00 | ||
270 Operating profit | 31 812.00 | 31 812.00 | ||
306 Income tax's | 4 772.00 | 4 772.00 | ||
310 Profit or loss | 27 040.00 | 27 040.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 625.00 | 3 625.00 | ||
490 Total Fixed Assets (Gross Value) | 42 618.00 | 42 618.00 | ||
492 Total Fixed Assets (Increases) | 3 625.00 | 3 625.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 4 389.00 | 4 389.00 | ||
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