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BALANCE SHEET (
2019-10-18)
THE LIST OF BALANCE SHEET : F.M.T
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-18 | Public | 2015-12-31 | Simplified |
| Name | F.M.T |
| Siren | 793354796 |
| Closing | 2015-12-31 |
| Registry code | 7802 |
| Registration number | 15675 |
| Management number | 2013B01960 |
| Activity code | 6630Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95140 GARGES LES GONESSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 232 000.00 | 232 000.00 | 232 000.00 | |
044 Total Fixed Assets | 232 000.00 | 232 000.00 | 232 000.00 | |
068 Receivables – Trade and related accounts | 30 571.00 | 30 571.00 | 30 571.00 | |
072 Receivables – Other | 3 111.00 | 3 111.00 | 3 111.00 | |
084 Cash | 125.00 | 125.00 | 125.00 | |
096 Total Current Assets + Prepaid Expenses | 33 682.00 | 33 682.00 | 33 682.00 | |
110 Total Assets | 265 682.00 | 265 682.00 | 265 682.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 60 581.00 | |||
136 Profit for the Year | 11 679.00 | |||
142 Total Equity - Total I | 81 060.00 | |||
156 Loans and similar debts | 134 298.00 | |||
166 Suppliers and related accounts | 1 226.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 000.00 | |||
172 Other debts | 49 097.00 | |||
176 Total debts | 184 622.00 | |||
180 Liabilities Total | 265 682.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 32 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 000.00 | 48 000.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 48 003.00 | 48 003.00 | ||
242 Other external expenses | 5 661.00 | 5 661.00 | ||
243 (including business tax) | 150.00 | 150.00 | ||
244 Taxes, duties and similar payments | 1 290.00 | 1 290.00 | ||
250 Staff compensation | 16 919.00 | 16 919.00 | ||
252 Social security contributions | 6 126.00 | 6 126.00 | ||
262 Other expenses | 83.00 | 83.00 | ||
264 Total operating expenses | 29 996.00 | 29 996.00 | ||
270 Operating profit | 18 007.00 | 18 007.00 | ||
280 Financial income | 54 644.00 | 54 644.00 | ||
290 Exceptional income | 189.00 | 189.00 | ||
294 Financial expenses | 5 547.00 | 5 547.00 | ||
300 Exceptional expenses | 156.00 | 156.00 | ||
306 Income tax's | 625.00 | 625.00 | ||
310 Profit or loss | 11 679.00 | 11 679.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 32 000.00 | 32 000.00 | ||
490 Total Fixed Assets (Gross Value) | 232 000.00 | 232 000.00 | ||
492 Total Fixed Assets (Increases) | 32 000.00 | 32 000.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 5 961.00 | 5 961.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 550.00 | 11 550.00 | ||
378 Amount of deductible VAT on goods and services | 892.00 | 892.00 | ||
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