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BALANCE SHEET (
2018-11-02)
THE LIST OF BALANCE SHEET : FM DECISIONNEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Public | 2021-12-31 | Simplified |
| 2021-10-25 | Public | 2020-12-31 | Simplified |
| 2020-11-09 | Public | 2019-12-31 | Simplified |
| 2018-11-02 | Public | 2017-12-31 | Simplified |
| Name | FM DECISIONNEL |
| Siren | 800852766 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 16660 |
| Management number | 2014B00972 |
| Activity code | 7490B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91300 MASSY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 793.00 | 5 310.00 | 5 483.00 | 10 793.00 |
044 Total Fixed Assets | 10 793.00 | 5 310.00 | 5 483.00 | 10 793.00 |
068 Receivables – Trade and related accounts | 10 253.00 | 10 253.00 | 10 253.00 | |
072 Receivables – Other | 1 627.00 | 1 627.00 | 1 627.00 | |
084 Cash | 67 903.00 | 67 903.00 | 67 903.00 | |
096 Total Current Assets + Prepaid Expenses | 79 783.00 | 79 783.00 | 79 783.00 | |
110 Total Assets | 90 576.00 | 5 310.00 | 85 266.00 | 90 576.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 27 276.00 | |||
136 Profit for the Year | 28 475.00 | |||
142 Total Equity - Total I | 57 951.00 | |||
166 Suppliers and related accounts | 995.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 134.00 | |||
172 Other debts | 26 320.00 | |||
176 Total debts | 27 315.00 | |||
180 Liabilities Total | 85 266.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 94 320.00 | 96 793.00 | 94 320.00 | |
230 Other income | 26.00 | 186.00 | 26.00 | |
232 Total operating income excluding VAT | 94 346.00 | 96 979.00 | 94 346.00 | |
242 Other external expenses | 20 891.00 | 11 570.00 | 20 891.00 | |
243 (including business tax) | 610.00 | 610.00 | ||
244 Taxes, duties and similar payments | 610.00 | 1 164.00 | 610.00 | |
250 Staff compensation | 26 155.00 | 29 408.00 | 26 155.00 | |
252 Social security contributions | 10 924.00 | 11 338.00 | 10 924.00 | |
254 Depreciation and amortization | 2 128.00 | 2 370.00 | 2 128.00 | |
262 Other expenses | 1.00 | 12.00 | 1.00 | |
264 Total operating expenses | 60 707.00 | 55 863.00 | 60 707.00 | |
270 Operating profit | 33 639.00 | 41 116.00 | 33 639.00 | |
280 Financial income | 204.00 | |||
294 Financial expenses | 99.00 | 99.00 | ||
300 Exceptional expenses | 34.00 | 34.00 | ||
306 Income tax's | 5 031.00 | 6 785.00 | 5 031.00 | |
310 Profit or loss | 28 475.00 | 34 535.00 | 28 475.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 793.00 | 10 793.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 22 869.00 | 22 869.00 | ||
378 Amount of deductible VAT on goods and services | 1 216.00 | 1 216.00 | ||
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