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BALANCE SHEET (
2020-09-28)
THE LIST OF BALANCE SHEET : FME SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-28 | Partially confidential | 2019-08-31 | Simplified |
| 2017-03-13 | Public | 2016-08-31 | Simplified |
| Name | FME SERVICES |
| Siren | 797545423 |
| Closing | 2019-08-31 |
| Registry code | 7803 |
| Registration number | 20994 |
| Management number | 2013B03523 |
| Activity code | 8891A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78750 Mareil-Marly |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 462.00 | 1 462.00 | 1 462.00 | |
028 Tangible Assets | 286 414.00 | 180 737.00 | 105 677.00 | 286 414.00 |
040 Financial Assets | 7 850.00 | 7 850.00 | 7 850.00 | |
044 Total Fixed Assets | 295 727.00 | 182 199.00 | 113 527.00 | 295 727.00 |
068 Receivables – Trade and related accounts | 25 415.00 | 25 415.00 | 25 415.00 | |
072 Receivables – Other | 8 947.00 | 8 947.00 | 8 947.00 | |
080 Sellable securities | 500.00 | 500.00 | 500.00 | |
084 Cash | 31 180.00 | 31 180.00 | 31 180.00 | |
092 Prepaid expenses | 338.00 | 338.00 | 338.00 | |
096 Total Current Assets + Prepaid Expenses | 66 382.00 | 66 382.00 | 66 382.00 | |
110 Total Assets | 362 109.00 | 182 199.00 | 179 909.00 | 362 109.00 |
120 Share or Individual Capital | 40 000.00 | |||
134 Retained Earnings | -20 522.00 | |||
136 Profit for the Year | 22 106.00 | |||
140 Regulated Provisions | 66 715.00 | |||
142 Total Equity - Total I | 108 299.00 | |||
156 Loans and similar debts | 6 105.00 | |||
164 Advances and down payments received on current orders | 1 694.00 | |||
166 Suppliers and related accounts | 54 757.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 513.00 | |||
172 Other debts | 15 158.00 | |||
176 Total debts | 71 610.00 | |||
180 Liabilities Total | 179 909.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 889.00 | |||
195 Of which payables due in more than one year | 6 105.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 406.00 | 1 406.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 787.00 | 787.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 694.00 | 694.00 | ||
490 Total Fixed Assets (Gross Value) | 295 727.00 | 295 727.00 | ||
492 Total Fixed Assets (Increases) | 2 889.00 | 2 889.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 1 033.00 | 1 033.00 | ||
684 DECREASES in Total Provisions Statement | 1 033.00 | 1 033.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 8.00 | 8.00 | ||
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