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BALANCE SHEET (
2019-07-29)
THE LIST OF BALANCE SHEET : F S M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-21 | Public | 2019-12-31 | Simplified |
| 2019-08-06 | Public | 2018-12-31 | Simplified |
| 2019-07-29 | Public | 2016-12-31 | Simplified |
| Name | F S M |
| Siren | 539059246 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 10826 |
| Management number | 2012B00123 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91380 CHILLY MAZARIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 751.00 | 9 537.00 | 4 213.00 | 13 751.00 |
040 Financial Assets | 264.00 | 264.00 | 264.00 | |
044 Total Fixed Assets | 14 015.00 | 9 537.00 | 4 477.00 | 14 015.00 |
050 Raw materials, supplies, in progress | 725.00 | 725.00 | 725.00 | |
068 Receivables – Trade and related accounts | 41 094.00 | 41 094.00 | 41 094.00 | |
072 Receivables – Other | 36 288.00 | 36 288.00 | 36 288.00 | |
084 Cash | 35 578.00 | 35 578.00 | 35 578.00 | |
096 Total Current Assets + Prepaid Expenses | 78 107.00 | 78 107.00 | 78 107.00 | |
110 Total Assets | 92 122.00 | 9 537.00 | 82 584.00 | 92 122.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 52 720.00 | |||
136 Profit for the Year | 9 505.00 | |||
142 Total Equity - Total I | 71 025.00 | |||
156 Loans and similar debts | 251.00 | |||
166 Suppliers and related accounts | 1 202.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 935.00 | |||
172 Other debts | 10 105.00 | |||
176 Total debts | 11 558.00 | |||
180 Liabilities Total | 82 584.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 015.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 136 851.00 | 136 851.00 | ||
222 Inventory production | 262.00 | 262.00 | ||
232 Total operating income excluding VAT | 137 113.00 | 137 113.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 11 423.00 | 11 423.00 | ||
242 Other external expenses | 81 705.00 | 81 705.00 | ||
244 Taxes, duties and similar payments | 539.00 | 539.00 | ||
250 Staff compensation | 17 557.00 | 17 557.00 | ||
252 Social security contributions | 11 880.00 | 11 880.00 | ||
254 Depreciation and amortization | 2 707.00 | 2 707.00 | ||
264 Total operating expenses | 125 811.00 | 125 811.00 | ||
270 Operating profit | 11 303.00 | 11 303.00 | ||
294 Financial expenses | 186.00 | 186.00 | ||
300 Exceptional expenses | 2 744.00 | 186.00 | 2 744.00 | |
306 Income tax's | 1 613.00 | 1 613.00 | ||
310 Profit or loss | 9 504.00 | 9 504.00 | ||
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