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BALANCE SHEET (
2021-01-11)
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 | 2020-06-30 |
| Registry code | 7702 |
| Registration number | 278 |
| Management number | 2000B00522 |
| Activity code | 4332B |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-11 |
| 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 | 35 198.00 | 5 333.00 | 40 531.00 |
044 Total Fixed Assets | 40 531.00 | 35 198.00 | 5 333.00 | 40 531.00 |
050 Raw materials, supplies, in progress | 9 800.00 | 9 800.00 | 9 800.00 | |
068 Receivables – Trade and related accounts | 5 841.00 | 5 841.00 | 5 841.00 | |
072 Receivables – Other | 8 512.00 | 8 512.00 | 8 512.00 | |
084 Cash | 59 157.00 | 59 157.00 | 59 157.00 | |
092 Prepaid expenses | 1 294.00 | 1 294.00 | 1 294.00 | |
096 Total Current Assets + Prepaid Expenses | 84 604.00 | 84 604.00 | 84 604.00 | |
110 Total Assets | 125 136.00 | 35 198.00 | 89 937.00 | 125 136.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 53 884.00 | |||
136 Profit for the Year | 7 410.00 | |||
142 Total Equity - Total I | 69 679.00 | |||
166 Suppliers and related accounts | 4 508.00 | |||
172 Other debts | 15 751.00 | |||
176 Total debts | 20 259.00 | |||
180 Liabilities Total | 89 937.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 129 589.00 | 129 589.00 | ||
226 Operating subsidies received | 1 250.00 | 1 250.00 | ||
230 Other income | 81.00 | 81.00 | ||
232 Total operating income excluding VAT | 130 919.00 | 130 919.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 61 458.00 | 61 458.00 | ||
240 Inventory changes (raw materials and supplies) | -5 639.00 | -5 639.00 | ||
242 Other external expenses | 18 562.00 | 18 562.00 | ||
243 (including business tax) | 1 218.00 | 1 218.00 | ||
244 Taxes, duties and similar payments | 4 622.00 | 4 622.00 | ||
250 Staff compensation | 26 036.00 | 26 036.00 | ||
252 Social security contributions | 14 022.00 | 14 022.00 | ||
254 Depreciation and amortization | 3 136.00 | 3 136.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 122 202.00 | 122 202.00 | ||
270 Operating profit | 8 718.00 | 8 718.00 | ||
306 Income tax's | 1 308.00 | 1 308.00 | ||
310 Profit or loss | 7 410.00 | 7 410.00 | ||
| 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 | 13 978.00 | 13 978.00 | ||
378 Amount of deductible VAT on goods and services | 14 719.00 | 14 719.00 | ||
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