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BALANCE SHEET (
2019-07-17)
THE LIST OF BALANCE SHEET : FDM NETTOYAGE SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-03 | Public | 2020-12-31 | Simplified |
| 2020-06-25 | Public | 2019-12-31 | Simplified |
| 2019-07-17 | Public | 2018-12-31 | Simplified |
| Name | FDM NETTOYAGE SERVICES |
| Siren | 839957164 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 66263 |
| Management number | 2018B13325 |
| Activity code | 8121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-17 |
| 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 |
068 Receivables – Trade and related accounts | 12 547.00 | 12 547.00 | 12 547.00 | |
072 Receivables – Other | 4 500.00 | 4 500.00 | 4 500.00 | |
084 Cash | 2 386.00 | 2 386.00 | 2 386.00 | |
096 Total Current Assets + Prepaid Expenses | 19 433.00 | 19 433.00 | 19 433.00 | |
110 Total Assets | 19 433.00 | 19 433.00 | 19 433.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 5 266.00 | |||
142 Total Equity - Total I | 10 266.00 | |||
166 Suppliers and related accounts | 20.00 | |||
172 Other debts | 9 148.00 | |||
176 Total debts | 9 168.00 | |||
180 Liabilities Total | 19 433.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 208.00 | 30 208.00 | ||
232 Total operating income excluding VAT | 30 208.00 | 30 208.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 911.00 | 911.00 | ||
242 Other external expenses | 7 594.00 | 7 594.00 | ||
244 Taxes, duties and similar payments | 110.00 | 110.00 | ||
250 Staff compensation | 15 880.00 | 15 880.00 | ||
252 Social security contributions | -772.00 | -772.00 | ||
264 Total operating expenses | 23 723.00 | 23 723.00 | ||
270 Operating profit | 6 485.00 | 6 485.00 | ||
294 Financial expenses | 294.00 | 294.00 | ||
306 Income tax's | 926.00 | 926.00 | ||
310 Profit or loss | 5 266.00 | 5 266.00 | ||
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