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BALANCE SHEET (
2020-01-24)
THE LIST OF BALANCE SHEET : AS FM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-18 | Public | 2021-06-30 | Simplified |
| 2021-01-11 | Public | 2020-06-30 | Simplified |
| 2020-01-24 | Public | 2019-06-30 | Simplified |
| 2018-11-13 | Public | 2018-06-30 | Simplified |
| 2018-02-23 | Public | 2017-06-30 | Simplified |
| 2017-01-16 | Public | 2016-06-30 | Simplified |
| Name | AS FM |
| Siren | 432488336 |
| Closing | 2019-06-30 |
| Registry code | 7702 |
| Registration number | 867 |
| Management number | 2000B00522 |
| Activity code | 4332B |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77340 Pontault-Combault |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 40 531.00 | 32 062.00 | 8 470.00 | 40 531.00 |
044 Total Fixed Assets | 40 531.00 | 32 062.00 | 8 470.00 | 40 531.00 |
050 Raw materials, supplies, in progress | 4 161.00 | 4 161.00 | 4 161.00 | |
068 Receivables – Trade and related accounts | 25 082.00 | 25 082.00 | 25 082.00 | |
072 Receivables – Other | 4 366.00 | 4 366.00 | 4 366.00 | |
084 Cash | 42 148.00 | 42 148.00 | 42 148.00 | |
092 Prepaid expenses | 2 111.00 | 2 111.00 | 2 111.00 | |
096 Total Current Assets + Prepaid Expenses | 77 868.00 | 77 868.00 | 77 868.00 | |
110 Total Assets | 118 399.00 | 32 062.00 | 86 338.00 | 118 399.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 55 684.00 | |||
134 Retained Earnings | 112.00 | |||
136 Profit for the Year | 4 088.00 | |||
142 Total Equity - Total I | 68 269.00 | |||
166 Suppliers and related accounts | 1 471.00 | |||
172 Other debts | 16 598.00 | |||
176 Total debts | 18 069.00 | |||
180 Liabilities Total | 86 338.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 116 448.00 | 116 448.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 116 450.00 | 116 450.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 47 865.00 | 47 865.00 | ||
240 Inventory changes (raw materials and supplies) | -2 854.00 | -2 854.00 | ||
242 Other external expenses | 17 704.00 | 17 704.00 | ||
243 (including business tax) | 1 149.00 | 1 149.00 | ||
244 Taxes, duties and similar payments | 4 519.00 | 4 519.00 | ||
250 Staff compensation | 27 199.00 | 27 199.00 | ||
252 Social security contributions | 13 775.00 | 13 775.00 | ||
254 Depreciation and amortization | 3 444.00 | 3 444.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 111 655.00 | 111 655.00 | ||
270 Operating profit | 4 795.00 | 4 795.00 | ||
306 Income tax's | 707.00 | 707.00 | ||
310 Profit or loss | 4 088.00 | 4 088.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 40 531.00 | 40 531.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 745.00 | 10 745.00 | ||
378 Amount of deductible VAT on goods and services | 11 873.00 | 11 873.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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