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BALANCE SHEET (
2019-04-10)
THE LIST OF BALANCE SHEET : FMI 2000
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-10 | Public | 2018-12-31 | Simplified |
| 2018-04-18 | Public | 2017-12-31 | Simplified |
| 2017-06-09 | Public | 2016-12-31 | Simplified |
| Name | FMI 2000 |
| Siren | 533510681 |
| Closing | 2018-12-31 |
| Registry code | 3302 |
| Registration number | 6473 |
| Management number | 2011B02726 |
| Activity code | 5510Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33380 MIOS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 756.00 | 3 742.00 | 6 014.00 | 9 756.00 |
044 Total Fixed Assets | 9 756.00 | 3 742.00 | 6 014.00 | 9 756.00 |
068 Receivables – Trade and related accounts | 14 160.00 | 14 160.00 | 14 160.00 | |
084 Cash | 9 523.00 | 9 523.00 | 9 523.00 | |
096 Total Current Assets + Prepaid Expenses | 23 683.00 | 23 683.00 | 23 683.00 | |
110 Total Assets | 33 439.00 | 3 742.00 | 29 697.00 | 33 439.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
136 Profit for the Year | 5 031.00 | |||
142 Total Equity - Total I | 8 331.00 | |||
166 Suppliers and related accounts | 4 864.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 684.00 | |||
172 Other debts | 16 502.00 | |||
176 Total debts | 21 366.00 | |||
180 Liabilities Total | 29 697.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 146.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 248 632.00 | 248 632.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 248 635.00 | 248 635.00 | ||
234 Purchases of goods (including customs duties) | 3 668.00 | 3 668.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 746.00 | 746.00 | ||
242 Other external expenses | 117 100.00 | 117 100.00 | ||
243 (including business tax) | -499.00 | -499.00 | ||
244 Taxes, duties and similar payments | 19 815.00 | 19 815.00 | ||
250 Staff compensation | 60 000.00 | 60 000.00 | ||
252 Social security contributions | 41 489.00 | 41 489.00 | ||
254 Depreciation and amortization | 1 131.00 | 1 131.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 243 952.00 | 243 952.00 | ||
270 Operating profit | 4 683.00 | 4 683.00 | ||
290 Exceptional income | 348.00 | 348.00 | ||
310 Profit or loss | 5 031.00 | 5 031.00 | ||
316 Non-deductible compensation and personal benefits | 60 000.00 | 60 000.00 | ||
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