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BALANCE SHEET (
2020-06-25)
THE LIST OF BALANCE SHEET : FDM NETTOYAGE SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-03 | Public | 2020-12-31 | Simplified |
| 2020-06-25 | Public | 2019-12-31 | Simplified |
| 2019-07-17 | Public | 2018-12-31 | Simplified |
| Name | FDM NETTOYAGE SERVICES |
| Siren | 839957164 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 34541 |
| Management number | 2018B13325 |
| Activity code | 8121Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 250.00 | 250.00 | 250.00 | |
068 Receivables – Trade and related accounts | 8 500.00 | 8 500.00 | 8 500.00 | |
072 Receivables – Other | 4 500.00 | 4 500.00 | 4 500.00 | |
084 Cash | 6 986.00 | 6 986.00 | 6 986.00 | |
096 Total Current Assets + Prepaid Expenses | 20 236.00 | 20 236.00 | 20 236.00 | |
110 Total Assets | 20 236.00 | 20 236.00 | 20 236.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 4 766.00 | |||
136 Profit for the Year | -548.00 | |||
142 Total Equity - Total I | 9 718.00 | |||
166 Suppliers and related accounts | 450.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 172.00 | |||
172 Other debts | 10 068.00 | |||
176 Total debts | 10 518.00 | |||
180 Liabilities Total | 20 236.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 469.00 | 44 469.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 44 471.00 | 44 471.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 439.00 | 439.00 | ||
240 Inventory changes (raw materials and supplies) | -250.00 | -250.00 | ||
242 Other external expenses | 13 492.00 | 13 492.00 | ||
250 Staff compensation | 22 781.00 | 22 781.00 | ||
252 Social security contributions | 7 568.00 | 7 568.00 | ||
264 Total operating expenses | 44 030.00 | 44 030.00 | ||
270 Operating profit | 441.00 | 441.00 | ||
294 Financial expenses | 931.00 | 931.00 | ||
306 Income tax's | 58.00 | 58.00 | ||
310 Profit or loss | -548.00 | -548.00 | ||
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