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BALANCE SHEET (
2018-09-25)
THE LIST OF BALANCE SHEET : FYM CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-20 | Partially confidential | 2019-12-31 | Complete |
| 2019-11-06 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-25 | Partially confidential | 2017-12-31 | Complete |
| Name | FYM CONSEIL |
| Siren | 435279781 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 10964 |
| Management number | 2001B00958 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06300 NICE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
AT Other tangible assets | 53 432.00 | 39 997.00 | 13 434.00 | 53 432.00 |
BJ TOTAL (I) | 98 248.00 | 39 997.00 | 58 250.00 | 98 248.00 |
BX Customers and related accounts | 564 836.00 | 564 836.00 | 564 836.00 | |
BZ Other receivables | 221 800.00 | 221 800.00 | 221 800.00 | |
CD Marketable securities | 140 000.00 | 140 000.00 | 140 000.00 | |
CF Cash and cash equivalents | 584 467.00 | 584 467.00 | 584 467.00 | |
CH Prepaid expenses | 634.00 | 634.00 | 634.00 | |
CJ TOTAL (II) | 1 371 104.00 | 1 371 104.00 | 1 371 104.00 | |
CO Grand total (0 to V) | 1 469 353.00 | 39 997.00 | 1 429 355.00 | 1 469 353.00 |
CU Other investments | 4 816.00 | 4 816.00 | 4 816.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 640.00 | 7 640.00 | ||
DD Legal reserve (1) | 764.00 | 764.00 | ||
DH Retained earnings | 633 018.00 | 633 018.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 377 831.00 | 377 831.00 | ||
DL TOTAL (I) | 1 019 253.00 | 1 019 253.00 | ||
DU Loans and Debts from Credit Institutions (3) | 8 660.00 | 8 660.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 17 124.00 | 17 124.00 | ||
DX Trade payables and related accounts | 18 777.00 | 18 777.00 | ||
DY Tax and social security liabilities | 365 538.00 | 365 538.00 | ||
EC TOTAL (IV) | 410 101.00 | 410 101.00 | ||
EE Grand total (I to V) | 1 429 355.00 | 1 429 355.00 | ||
EG Accrued income and payables due within one year | 408 895.00 | 408 895.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 290.00 | 290.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 29 308.00 | 10 689.00 | 29 308.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 29 308.00 | 10 689.00 | 29 308.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 18 777.00 | 18 777.00 | 18 777.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 382 654.00 | 382 654.00 | 382 654.00 | |
VG Loans with a maturity of up to one year at origin | 15 424.00 | 7 054.00 | 8 370.00 | 15 424.00 |
VT TOTAL – STATEMENT OF RECEIVABLES | 786 637.00 | 786 637.00 | 786 637.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 410 101.00 | 408 895.00 | 1 206.00 | 410 101.00 |
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