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BALANCE SHEET (
2018-09-20)
THE LIST OF BALANCE SHEET : SASU FMR DESIGN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-31 | Public | 2021-12-31 | Simplified |
| 2021-11-04 | Public | 2020-12-31 | Simplified |
| 2020-08-26 | Public | 2019-12-31 | Simplified |
| 2019-06-25 | Public | 2018-12-31 | Simplified |
| 2018-09-20 | Public | 2017-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | SASU FMR DESIGN |
| Siren | 805269420 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 93749 |
| Management number | 2014B20975 |
| Activity code | 7410Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 600.00 | 591.00 | 9.00 | 600.00 |
044 Total Fixed Assets | 600.00 | 591.00 | 9.00 | 600.00 |
068 Receivables – Trade and related accounts | 8 880.00 | 8 880.00 | 8 880.00 | |
072 Receivables – Other | 387.00 | 387.00 | 387.00 | |
084 Cash | 41 367.00 | 41 367.00 | 41 367.00 | |
096 Total Current Assets + Prepaid Expenses | 50 634.00 | 50 634.00 | 50 634.00 | |
110 Total Assets | 51 234.00 | 591.00 | 50 643.00 | 51 234.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 23 042.00 | |||
136 Profit for the Year | 7 450.00 | |||
142 Total Equity - Total I | 31 592.00 | |||
156 Loans and similar debts | 8.00 | |||
166 Suppliers and related accounts | 1 480.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 276.00 | |||
172 Other debts | 17 563.00 | |||
176 Total debts | 19 051.00 | |||
180 Liabilities Total | 50 643.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 91 475.00 | 45 500.00 | 91 475.00 | |
230 Other income | 1.00 | 10.00 | 1.00 | |
232 Total operating income excluding VAT | 91 476.00 | 45 510.00 | 91 476.00 | |
242 Other external expenses | 13 112.00 | 11 238.00 | 13 112.00 | |
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 713.00 | 664.00 | 713.00 | |
250 Staff compensation | 48 423.00 | 22 397.00 | 48 423.00 | |
252 Social security contributions | 21 057.00 | 15 504.00 | 21 057.00 | |
254 Depreciation and amortization | 200.00 | 200.00 | 200.00 | |
262 Other expenses | 2.00 | |||
264 Total operating expenses | 83 506.00 | 50 006.00 | 83 506.00 | |
270 Operating profit | 7 971.00 | -4 495.00 | 7 971.00 | |
300 Exceptional expenses | 137.00 | |||
306 Income tax's | 521.00 | 521.00 | ||
310 Profit or loss | 7 450.00 | -4 632.00 | 7 450.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 600.00 | 600.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 295.00 | 18 295.00 | ||
378 Amount of deductible VAT on goods and services | 2 061.00 | 2 061.00 | ||
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