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BALANCE SHEET (
2019-12-27)
THE LIST OF BALANCE SHEET : FM ELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-30 | Partially confidential | 2020-12-31 | Simplified |
| 2021-08-10 | Partially confidential | 2019-12-31 | Simplified |
| 2019-12-27 | Public | 2018-12-31 | Simplified |
| Name | FM ELEC |
| Siren | 832295554 |
| Closing | 2018-12-31 |
| Registry code | 5906 |
| Registration number | 6916 |
| Management number | 2017B00736 |
| Activity code | 3314Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59590 RAISMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 3 099.00 | 3 099.00 | 3 099.00 | |
084 Cash | 15 911.00 | 15 911.00 | 15 911.00 | |
096 Total Current Assets + Prepaid Expenses | 19 010.00 | 19 010.00 | 19 010.00 | |
110 Total Assets | 19 010.00 | 19 010.00 | 19 010.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 4 911.00 | |||
142 Total Equity - Total I | 5 911.00 | |||
166 Suppliers and related accounts | 72.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 318.00 | |||
172 Other debts | 13 028.00 | |||
176 Total debts | 13 100.00 | |||
180 Liabilities Total | 19 010.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 81 393.00 | 81 393.00 | ||
232 Total operating income excluding VAT | 81 393.00 | 81 393.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 230.00 | 230.00 | ||
242 Other external expenses | 40 901.00 | 40 901.00 | ||
243 (including business tax) | 165.00 | 165.00 | ||
244 Taxes, duties and similar payments | 468.00 | 468.00 | ||
250 Staff compensation | 24 571.00 | 24 571.00 | ||
252 Social security contributions | 9 405.00 | 9 405.00 | ||
264 Total operating expenses | 75 575.00 | 75 575.00 | ||
270 Operating profit | 5 818.00 | 5 818.00 | ||
294 Financial expenses | 49.00 | 49.00 | ||
306 Income tax's | 858.00 | 858.00 | ||
310 Profit or loss | 4 911.00 | 4 911.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 706.00 | 706.00 | ||
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