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BALANCE SHEET (
2017-07-21)
THE LIST OF BALANCE SHEET : FMC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-21 | Public | 2016-12-31 | Simplified |
| Name | FMC |
| Siren | 753167493 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 59313 |
| Management number | 2012B16779 |
| Activity code | 7021Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75004 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 125.00 | 1 275.00 | 1 850.00 | 3 125.00 |
044 Total Fixed Assets | 3 125.00 | 1 275.00 | 1 850.00 | 3 125.00 |
068 Receivables – Trade and related accounts | 12 794.00 | 12 794.00 | 12 794.00 | |
072 Receivables – Other | ||||
084 Cash | 295.00 | 295.00 | 295.00 | |
096 Total Current Assets + Prepaid Expenses | 13 090.00 | 13 090.00 | 13 090.00 | |
110 Total Assets | 16 215.00 | 1 275.00 | 14 940.00 | 16 215.00 |
120 Share or Individual Capital | 2 300.00 | |||
126 Legal Reserve | 230.00 | |||
134 Retained Earnings | 4 001.00 | |||
136 Profit for the Year | -3 852.00 | |||
142 Total Equity - Total I | 2 679.00 | |||
156 Loans and similar debts | 912.00 | |||
166 Suppliers and related accounts | 3 600.00 | |||
172 Other debts | 7 749.00 | |||
176 Total debts | 12 261.00 | |||
180 Liabilities Total | 14 940.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 625.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 63 746.00 | 43 130.00 | 63 746.00 | |
230 Other income | 18.00 | 14.00 | 18.00 | |
232 Total operating income excluding VAT | 63 764.00 | 43 145.00 | 63 764.00 | |
238 Purchases of raw materials and other supplies (including royalties | 4 099.00 | 3 607.00 | 4 099.00 | |
242 Other external expenses | 58 289.00 | 41 855.00 | 58 289.00 | |
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 75.00 | 75.00 | 75.00 | |
252 Social security contributions | 4 658.00 | 1 120.00 | 4 658.00 | |
254 Depreciation and amortization | 495.00 | 394.00 | 495.00 | |
262 Other expenses | 1.00 | 3 001.00 | 1.00 | |
264 Total operating expenses | 67 617.00 | 50 052.00 | 67 617.00 | |
270 Operating profit | -3 852.00 | -6 907.00 | -3 852.00 | |
310 Profit or loss | -3 852.00 | -6 907.00 | -3 852.00 | |
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