Grow your business safely with F.M.C. INVESTS
All the information you need about F.M.C. INVESTS to develop and secure your business in France
F
HOME >
CORPORATES
>
F.M.C. INVESTS >
BALANCE SHEET (
2018-02-28)
THE LIST OF BALANCE SHEET : F.M.C. INVESTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-28 | Public | 2016-12-31 | Simplified |
| Name | F.M.C. INVESTS |
| Siren | 490018710 |
| Closing | 2016-12-31 |
| Registry code | 0602 |
| Registration number | 474 |
| Management number | 2006B00495 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-28 |
| 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 |
014 Intangible Assets - Other | 2 053.00 | 2 053.00 | 2 053.00 | |
028 Tangible Assets | 1 247 402.00 | 910 455.00 | 336 947.00 | 1 247 402.00 |
040 Financial Assets | 12 000.00 | 12 000.00 | 12 000.00 | |
044 Total Fixed Assets | 1 261 455.00 | 912 508.00 | 348 947.00 | 1 261 455.00 |
072 Receivables – Other | 146.00 | 146.00 | 146.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 146.00 | 146.00 | 146.00 | |
110 Total Assets | 1 261 601.00 | 912 508.00 | 349 093.00 | 1 261 601.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -64 219.00 | |||
136 Profit for the Year | -60 757.00 | |||
142 Total Equity - Total I | -114 976.00 | |||
156 Loans and similar debts | 153.00 | |||
166 Suppliers and related accounts | 1 340.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 457 810.00 | |||
172 Other debts | 462 576.00 | |||
176 Total debts | 464 069.00 | |||
180 Liabilities Total | 349 093.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 93 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 50 400.00 | 50 400.00 | 50 400.00 | |
232 Total operating income excluding VAT | 50 400.00 | 50 400.00 | 50 400.00 | |
242 Other external expenses | 24 277.00 | 21 789.00 | 24 277.00 | |
244 Taxes, duties and similar payments | 14 889.00 | 15 127.00 | 14 889.00 | |
252 Social security contributions | 507.00 | 504.00 | 507.00 | |
254 Depreciation and amortization | 102 107.00 | 78 857.00 | 102 107.00 | |
264 Total operating expenses | 141 780.00 | 116 277.00 | 141 780.00 | |
270 Operating profit | -91 380.00 | -65 876.00 | -91 380.00 | |
290 Exceptional income | 30 700.00 | 22 000.00 | 30 700.00 | |
294 Financial expenses | 77.00 | 56.00 | 77.00 | |
310 Profit or loss | -60 757.00 | -43 933.00 | -60 757.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 93 000.00 | 93 000.00 | ||
490 Total Fixed Assets (Gross Value) | 1 168 455.00 | 1 168 455.00 | ||
492 Total Fixed Assets (Increases) | 93 000.00 | 93 000.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
