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BALANCE SHEET (
2019-10-08)
THE LIST OF BALANCE SHEET : FMG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-08 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| Name | FMG |
| Siren | 824553804 |
| Closing | 2018-12-31 |
| Registry code | 7801 |
| Registration number | 15408 |
| Management number | 2016B04860 |
| Activity code | 4399C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91000 EVRY |
| 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 | 7 652.00 | 7 652.00 | 7 652.00 | |
072 Receivables – Other | 2 001.00 | 2 001.00 | 2 001.00 | |
084 Cash | 2 630.00 | 2 630.00 | 2 630.00 | |
096 Total Current Assets + Prepaid Expenses | 12 283.00 | 12 283.00 | 12 283.00 | |
110 Total Assets | 12 283.00 | 12 283.00 | 12 283.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 3 971.00 | |||
142 Total Equity - Total I | 4 971.00 | |||
166 Suppliers and related accounts | 2 841.00 | |||
172 Other debts | 4 471.00 | |||
176 Total debts | 7 312.00 | |||
180 Liabilities Total | 12 283.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 163 320.00 | 106 700.00 | 163 320.00 | |
232 Total operating income excluding VAT | 163 320.00 | 106 700.00 | 163 320.00 | |
234 Purchases of goods (including customs duties) | 34 514.00 | 12 118.00 | 34 514.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 877.00 | 1 206.00 | 1 877.00 | |
242 Other external expenses | 48 100.00 | 29 363.00 | 48 100.00 | |
244 Taxes, duties and similar payments | 3 580.00 | 274.00 | 3 580.00 | |
250 Staff compensation | 44 549.00 | 27 257.00 | 44 549.00 | |
252 Social security contributions | 26 729.00 | 18 503.00 | 26 729.00 | |
264 Total operating expenses | 159 349.00 | 88 721.00 | 159 349.00 | |
270 Operating profit | 3 971.00 | 17 979.00 | 3 971.00 | |
306 Income tax's | 518.00 | 2 345.00 | 518.00 | |
310 Profit or loss | 3 453.00 | 15 634.00 | 3 453.00 | |
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