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BALANCE SHEET (
2019-04-23)
THE LIST OF BALANCE SHEET : FMA CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-23 | Public | 2018-08-31 | Complete |
| 2017-03-29 | Public | 2015-08-31 | Simplified |
| Name | FMA CONSULTING |
| Siren | 492701040 |
| Closing | 2018-08-31 |
| Registry code | 7501 |
| Registration number | 26908 |
| Management number | 2012B26067 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS 11 |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 232.00 | 1 232.00 | 1 232.00 | |
BH Other financial assets | 49.00 | 49.00 | 49.00 | |
BJ TOTAL (I) | 1 281.00 | 1 232.00 | 49.00 | 1 281.00 |
BZ Other receivables | 19 735.00 | 19 735.00 | 19 735.00 | |
CD Marketable securities | 32 790.00 | 32 790.00 | 32 790.00 | |
CF Cash and cash equivalents | 29 609.00 | 29 609.00 | 29 609.00 | |
CJ TOTAL (II) | 82 133.00 | 82 133.00 | 82 133.00 | |
CO Grand total (0 to V) | 83 415.00 | 1 232.00 | 82 182.00 | 83 415.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | 2 000.00 | |
DH Retained earnings | 57 976.00 | 64 556.00 | 57 976.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 262.00 | -6 580.00 | -6 262.00 | |
DL TOTAL (I) | 73 714.00 | 79 976.00 | 73 714.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 322.00 | |||
DW Advances and down payments received on current orders | 6 219.00 | 4 828.00 | 6 219.00 | |
DX Trade payables and related accounts | 2 160.00 | 2 400.00 | 2 160.00 | |
DY Tax and social security liabilities | 89.00 | 89.00 | 89.00 | |
EC TOTAL (IV) | 8 468.00 | 7 640.00 | 8 468.00 | |
EE Grand total (I to V) | 82 182.00 | 87 616.00 | 82 182.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 4 050.00 | |||
FX Taxes, duties, and similar payments | 76.00 | |||
FZ Social Security Contributions | 2 685.00 | |||
GA Operating Expenses - Depreciation and Amortization | ||||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 6 812.00 | |||
GG - OPERATING RESULT (I - II) | -6 811.00 | |||
GO Net income from sales of marketable securities | 549.00 | |||
GP Total financial income (V) | 549.00 | |||
GV - FINANCIAL INCOME (V - VI) | 549.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -6 262.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 550.00 | 441.00 | 550.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 812.00 | 7 021.00 | 6 812.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -6 262.00 | -6 580.00 | -6 262.00 | |
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