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BALANCE SHEET (
2018-08-07)
THE LIST OF BALANCE SHEET : FMI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-07 | Public | 2017-12-31 | Simplified |
| 2017-08-09 | Public | 2016-12-31 | Simplified |
| Name | FMI |
| Siren | 325331197 |
| Closing | 2017-12-31 |
| Registry code | 9741 |
| Registration number | 2071 |
| Management number | 1982B00163 |
| Activity code | 4711B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97419 La possession |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 361 113.00 | 230 392.00 | 130 721.00 | 361 113.00 |
044 Total Fixed Assets | 361 113.00 | 230 392.00 | 130 721.00 | 361 113.00 |
068 Receivables – Trade and related accounts | 11 370.00 | 10 335.00 | 1 035.00 | 11 370.00 |
072 Receivables – Other | ||||
084 Cash | 26 911.00 | 26 911.00 | 26 911.00 | |
092 Prepaid expenses | 940.00 | 940.00 | 940.00 | |
096 Total Current Assets + Prepaid Expenses | 39 220.00 | 10 335.00 | 28 885.00 | 39 220.00 |
110 Total Assets | 400 333.00 | 240 727.00 | 159 606.00 | 400 333.00 |
120 Share or Individual Capital | 30 490.00 | |||
126 Legal Reserve | 3 049.00 | |||
132 Other Reserves | 46 497.00 | |||
134 Retained Earnings | 10 288.00 | |||
136 Profit for the Year | 52 365.00 | |||
142 Total Equity - Total I | 142 688.00 | |||
156 Loans and similar debts | 13 600.00 | |||
166 Suppliers and related accounts | 321.00 | |||
172 Other debts | 2 996.00 | |||
176 Total debts | 16 918.00 | |||
180 Liabilities Total | 159 606.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 74 046.00 | 74 046.00 | ||
218 Production of services sold - France | 74 046.00 | 53 400.00 | 74 046.00 | |
230 Other income | 5 375.00 | 3 469.00 | 5 375.00 | |
232 Total operating income excluding VAT | 79 422.00 | 56 869.00 | 79 422.00 | |
242 Other external expenses | 2 875.00 | 3 989.00 | 2 875.00 | |
244 Taxes, duties and similar payments | 6 171.00 | 5 782.00 | 6 171.00 | |
254 Depreciation and amortization | 18 711.00 | 20 480.00 | 18 711.00 | |
256 Provisions | 10 335.00 | |||
264 Total operating expenses | 27 757.00 | 40 586.00 | 27 757.00 | |
270 Operating profit | 51 665.00 | 16 283.00 | 51 665.00 | |
290 Exceptional income | 700.00 | 770.00 | 700.00 | |
300 Exceptional expenses | 10 674.00 | |||
310 Profit or loss | 52 365.00 | 6 379.00 | 52 365.00 | |
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