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BALANCE SHEET (
2019-05-20)
THE LIST OF BALANCE SHEET : FM CONSULT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-10 | Partially confidential | 2021-12-31 | Complete |
| 2021-05-05 | Partially confidential | 2020-12-31 | Complete |
| 2020-05-25 | Partially confidential | 2019-12-31 | Simplified |
| 2019-05-20 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-03 | Partially confidential | 2017-12-31 | Simplified |
| 2017-06-02 | Public | 2016-12-31 | Simplified |
| Name | FM CONSULT |
| Siren | 414564278 |
| Closing | 2018-12-31 |
| Registry code | 3003 |
| Registration number | B2019/004198 |
| Management number | 1997B80219 |
| Activity code | 6920Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30100 ALES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 76 209.00 | 76 209.00 | 76 209.00 | |
014 Intangible Assets - Other | 5 775.00 | 5 448.00 | 327.00 | 5 775.00 |
028 Tangible Assets | 10 073.00 | 6 254.00 | 3 819.00 | 10 073.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 92 087.00 | 11 702.00 | 80 385.00 | 92 087.00 |
068 Receivables – Trade and related accounts | 193 525.00 | 8 812.00 | 184 713.00 | 193 525.00 |
072 Receivables – Other | 48 420.00 | 48 420.00 | 48 420.00 | |
084 Cash | 211.00 | 211.00 | 211.00 | |
092 Prepaid expenses | 623.00 | 623.00 | 623.00 | |
096 Total Current Assets + Prepaid Expenses | 242 980.00 | 8 812.00 | 234 168.00 | 242 980.00 |
110 Total Assets | 335 067.00 | 20 514.00 | 314 553.00 | 335 067.00 |
120 Share or Individual Capital | 76 225.00 | |||
126 Legal Reserve | 7 622.00 | |||
132 Other Reserves | 72 069.00 | |||
136 Profit for the Year | 16 022.00 | |||
142 Total Equity - Total I | 111 937.00 | |||
156 Loans and similar debts | 22 418.00 | |||
166 Suppliers and related accounts | 14 365.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 351 114.00 | |||
172 Other debts | 305 773.00 | |||
176 Total debts | 342 616.00 | |||
180 Liabilities Total | 314 552.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 385.00 | 385.00 | ||
490 Total Fixed Assets (Gross Value) | 91 702.00 | 91 702.00 | ||
492 Total Fixed Assets (Increases) | 385.00 | 385.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 40 999.00 | 40 999.00 | ||
378 Amount of deductible VAT on goods and services | 7 596.00 | 7 596.00 | ||
642 INCREASES Provisions for depreciation – On inventories and work in progress | -54.00 | -54.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 6 654.00 | 6 654.00 | ||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 5 622.00 | 5 622.00 | ||
682 INCREASES Total Statement of Provisions | 6 654.00 | 6 654.00 | ||
684 DECREASES in Total Provisions Statement | 5 622.00 | 5 622.00 | ||
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