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BALANCE SHEET (
2019-07-31)
THE LIST OF BALANCE SHEET : FM SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-07 | Public | 2019-12-31 | Simplified |
| 2019-07-31 | Public | 2018-12-31 | Simplified |
| 2018-08-06 | Public | 2017-12-31 | Simplified |
| 2017-08-10 | Public | 2016-12-31 | Simplified |
| Name | FM SERVICES |
| Siren | 420216012 |
| Closing | 2018-12-31 |
| Registry code | 0602 |
| Registration number | 3738 |
| Management number | 2013B00326 |
| Activity code | 4669C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06400 CANNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 37 791.00 | 26 298.00 | 11 494.00 | 37 791.00 |
040 Financial Assets | 190.00 | 190.00 | 190.00 | |
044 Total Fixed Assets | 37 981.00 | 26 298.00 | 11 684.00 | 37 981.00 |
068 Receivables – Trade and related accounts | 199 207.00 | 28 679.00 | 170 528.00 | 199 207.00 |
072 Receivables – Other | 10 111.00 | 10 111.00 | 10 111.00 | |
084 Cash | 22 473.00 | 22 473.00 | 22 473.00 | |
096 Total Current Assets + Prepaid Expenses | 231 791.00 | 28 679.00 | 203 112.00 | 231 791.00 |
110 Total Assets | 269 772.00 | 54 977.00 | 214 795.00 | 269 772.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 88 437.00 | |||
134 Retained Earnings | 83 671.00 | |||
136 Profit for the Year | -11 676.00 | |||
142 Total Equity - Total I | 168 817.00 | |||
166 Suppliers and related accounts | 3 726.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 36 585.00 | |||
172 Other debts | 42 252.00 | |||
176 Total debts | 45 978.00 | |||
180 Liabilities Total | 214 795.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 675.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 200.00 | 28 200.00 | ||
230 Other income | 3 043.00 | 3 043.00 | ||
232 Total operating income excluding VAT | 31 243.00 | 31 243.00 | ||
242 Other external expenses | 37 065.00 | 37 065.00 | ||
244 Taxes, duties and similar payments | 771.00 | 771.00 | ||
254 Depreciation and amortization | 5 054.00 | 5 054.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 42 895.00 | 42 895.00 | ||
270 Operating profit | -11 652.00 | -11 652.00 | ||
294 Financial expenses | 24.00 | 24.00 | ||
310 Profit or loss | -11 676.00 | -11 676.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 675.00 | 2 675.00 | ||
490 Total Fixed Assets (Gross Value) | 46 243.00 | 46 243.00 | ||
492 Total Fixed Assets (Increases) | 2 675.00 | 2 675.00 | ||
494 Total Fixed Assets (Decreases) | 10 938.00 | 10 938.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 330.00 | 330.00 | ||
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