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BALANCE SHEET (
2020-10-07)
THE LIST OF BALANCE SHEET : FM SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-07 | Public | 2019-12-31 | Simplified |
| 2019-07-31 | Public | 2018-12-31 | Simplified |
| 2018-08-06 | Public | 2017-12-31 | Simplified |
| 2017-08-10 | Public | 2016-12-31 | Simplified |
| Name | FM SERVICES |
| Siren | 420216012 |
| Closing | 2019-12-31 |
| Registry code | 0602 |
| Registration number | 4322 |
| Management number | 2013B00326 |
| Activity code | 4669C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06400 Cannes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 37 791.00 | 30 752.00 | 7 040.00 | 37 791.00 |
040 Financial Assets | 190.00 | 190.00 | 190.00 | |
044 Total Fixed Assets | 37 981.00 | 30 752.00 | 7 230.00 | 37 981.00 |
068 Receivables – Trade and related accounts | 191 196.00 | 95 598.00 | 95 598.00 | 191 196.00 |
072 Receivables – Other | 11 054.00 | 11 054.00 | 11 054.00 | |
084 Cash | 25 270.00 | 25 270.00 | 25 270.00 | |
096 Total Current Assets + Prepaid Expenses | 227 521.00 | 95 598.00 | 131 923.00 | 227 521.00 |
110 Total Assets | 265 502.00 | 126 350.00 | 139 152.00 | 265 502.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 88 437.00 | |||
134 Retained Earnings | 71 995.00 | |||
136 Profit for the Year | -46 580.00 | |||
142 Total Equity - Total I | 122 237.00 | |||
166 Suppliers and related accounts | 1 069.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 075.00 | |||
172 Other debts | 15 846.00 | |||
176 Total debts | 16 916.00 | |||
180 Liabilities Total | 139 152.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 50 150.00 | 50 150.00 | ||
230 Other income | 7 309.00 | 7 309.00 | ||
232 Total operating income excluding VAT | 57 459.00 | 57 459.00 | ||
242 Other external expenses | 30 711.00 | 30 711.00 | ||
243 (including business tax) | 776.00 | 776.00 | ||
244 Taxes, duties and similar payments | 776.00 | 776.00 | ||
254 Depreciation and amortization | 4 454.00 | 4 454.00 | ||
256 Provisions | 66 919.00 | 66 919.00 | ||
262 Other expenses | 1 180.00 | 1 180.00 | ||
264 Total operating expenses | 104 039.00 | 104 039.00 | ||
270 Operating profit | -46 580.00 | -46 580.00 | ||
310 Profit or loss | -46 580.00 | -46 580.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 37 981.00 | 37 981.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 141.00 | 141.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 66 919.00 | 66 919.00 | ||
682 INCREASES Total Statement of Provisions | 66 919.00 | 66 919.00 | ||
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