Grow your business safely with FM AGENCEMENT
All the information you need about FM AGENCEMENT to develop and secure your business in France
F
HOME >
CORPORATES
>
FM AGENCEMENT >
BALANCE SHEET (
2019-11-19)
THE LIST OF BALANCE SHEET : FM AGENCEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-19 | Public | 2018-12-31 | Simplified |
| 2018-10-26 | Public | 2017-12-31 | Simplified |
| 2017-12-05 | Public | 2016-12-31 | Simplified |
| Name | FM AGENCEMENT |
| Siren | 487864233 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 20078 |
| Management number | 2006B00078 |
| Activity code | 4332C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94440 Santeny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 455.00 | 3 068.00 | 387.00 | 3 455.00 |
044 Total Fixed Assets | 3 455.00 | 3 068.00 | 387.00 | 3 455.00 |
068 Receivables – Trade and related accounts | 13 034.00 | 13 034.00 | 13 034.00 | |
072 Receivables – Other | 15 124.00 | 15 124.00 | 15 124.00 | |
084 Cash | 56.00 | 56.00 | 56.00 | |
096 Total Current Assets + Prepaid Expenses | 28 214.00 | 28 214.00 | 28 214.00 | |
110 Total Assets | 31 669.00 | 3 068.00 | 28 601.00 | 31 669.00 |
120 Share or Individual Capital | 1.00 | |||
126 Legal Reserve | 423.00 | |||
132 Other Reserves | 25 977.00 | |||
134 Retained Earnings | 466.00 | |||
136 Profit for the Year | -17 472.00 | |||
142 Total Equity - Total I | 9 395.00 | |||
156 Loans and similar debts | 5 520.00 | |||
166 Suppliers and related accounts | 2 101.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 255.00 | |||
172 Other debts | 11 586.00 | |||
176 Total debts | 19 207.00 | |||
180 Liabilities Total | 28 602.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 669.00 | 1 669.00 | ||
232 Total operating income excluding VAT | 1 669.00 | 1 669.00 | ||
234 Purchases of goods (including customs duties) | 1 237.00 | 1 237.00 | ||
242 Other external expenses | 16 328.00 | 16 328.00 | ||
243 (including business tax) | 757.00 | 757.00 | ||
244 Taxes, duties and similar payments | 757.00 | 757.00 | ||
252 Social security contributions | 820.00 | 820.00 | ||
264 Total operating expenses | 19 142.00 | 19 142.00 | ||
270 Operating profit | -17 473.00 | -17 473.00 | ||
310 Profit or loss | -17 473.00 | -17 473.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 8 118.00 | 8 118.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 2 010.00 | 2 010.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 441.00 | 441.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
all companies in France
Complete and comprehensive database.
