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BALANCE SHEET (
2020-05-25)
THE LIST OF BALANCE SHEET : FM CONSULT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-10 | Partially confidential | 2021-12-31 | Complete |
| 2021-05-05 | Partially confidential | 2020-12-31 | Complete |
| 2020-05-25 | Partially confidential | 2019-12-31 | Simplified |
| 2019-05-20 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-03 | Partially confidential | 2017-12-31 | Simplified |
| 2017-06-02 | Public | 2016-12-31 | Simplified |
| Name | FM CONSULT |
| Siren | 414564278 |
| Closing | 2019-12-31 |
| Registry code | 3003 |
| Registration number | B2020/003639 |
| Management number | 1997B80219 |
| Activity code | 6920Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30100 ALES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 76 209.00 | 76 209.00 | 76 209.00 | |
014 Intangible Assets - Other | 5 775.00 | 5 775.00 | 5 775.00 | |
028 Tangible Assets | 10 622.00 | 7 749.00 | 2 873.00 | 10 622.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 92 636.00 | 13 524.00 | 79 113.00 | 92 636.00 |
068 Receivables – Trade and related accounts | 209 731.00 | 25 050.00 | 184 681.00 | 209 731.00 |
072 Receivables – Other | 76 057.00 | 76 057.00 | 76 057.00 | |
084 Cash | 1 263.00 | 1 263.00 | 1 263.00 | |
096 Total Current Assets + Prepaid Expenses | 287 050.00 | 25 050.00 | 262 000.00 | 287 050.00 |
110 Total Assets | 379 687.00 | 38 574.00 | 341 113.00 | 379 687.00 |
120 Share or Individual Capital | 76 225.00 | |||
126 Legal Reserve | 7 622.00 | |||
132 Other Reserves | 88 090.00 | |||
136 Profit for the Year | 14 497.00 | |||
142 Total Equity - Total I | 186 434.00 | |||
156 Loans and similar debts | 10 348.00 | |||
166 Suppliers and related accounts | 9 427.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 441.00 | |||
172 Other debts | 134 903.00 | |||
176 Total debts | 154 678.00 | |||
180 Liabilities Total | 341 113.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 549.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 2.00 | 2.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 549.00 | 549.00 | ||
490 Total Fixed Assets (Gross Value) | 92 087.00 | 92 087.00 | ||
492 Total Fixed Assets (Increases) | 549.00 | 549.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 60 126.00 | 60 126.00 | ||
378 Amount of deductible VAT on goods and services | 7 883.00 | 7 883.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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