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BALANCE SHEET (
2017-08-10)
THE LIST OF BALANCE SHEET : FM CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-10 | Public | 2016-12-31 | Complete |
| Name | FM CONSEIL |
| Siren | 480062355 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 16363 |
| Management number | 2017B00125 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78100 ST GERMAIN EN LAYE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 420.00 | 1 420.00 | 1 420.00 | |
BJ TOTAL (I) | 1 420.00 | 1 420.00 | 1 420.00 | |
BZ Other receivables | 797.00 | 797.00 | 797.00 | |
CF Cash and cash equivalents | 12 181.00 | 12 181.00 | 12 181.00 | |
CH Prepaid expenses | 988.00 | 988.00 | 988.00 | |
CJ TOTAL (II) | 13 966.00 | 13 966.00 | 13 966.00 | |
CO Grand total (0 to V) | 15 386.00 | 1 420.00 | 13 966.00 | 15 386.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 1 395.00 | 1 395.00 | 1 395.00 | |
DH Retained earnings | 5 008.00 | 4 935.00 | 5 008.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 135.00 | 5 573.00 | 2 135.00 | |
DL TOTAL (I) | 9 637.00 | 13 002.00 | 9 637.00 | |
DX Trade payables and related accounts | 1 142.00 | 1 101.00 | 1 142.00 | |
DY Tax and social security liabilities | 3 187.00 | 1 809.00 | 3 187.00 | |
EC TOTAL (IV) | 4 329.00 | 2 910.00 | 4 329.00 | |
EE Grand total (I to V) | 13 966.00 | 15 912.00 | 13 966.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 79 200.00 | 79 200.00 | 79 200.00 | |
FJ Net sales | 79 200.00 | 79 200.00 | 79 200.00 | |
FQ Other income | ||||
FR Total operating income (I) | 79 200.00 | |||
FW Other purchases and external expenses | 4 423.00 | |||
FX Taxes, duties, and similar payments | 3 677.00 | |||
FY Salaries and Wages | 52 596.00 | |||
FZ Social Security Contributions | 15 992.00 | |||
GF Total Operating Expenses (II) | 76 688.00 | |||
GG - OPERATING RESULT (I - II) | 2 512.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 512.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 377.00 | 984.00 | 377.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 79 200.00 | 79 204.00 | 79 200.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 77 065.00 | 73 631.00 | 77 065.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 135.00 | 5 573.00 | 2 135.00 | |
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