Grow your business safely with FSMD EVENTS
All the information you need about FSMD EVENTS to develop and secure your business in France
F
HOME >
CORPORATES
>
FSMD EVENTS >
BALANCE SHEET (
2018-10-30)
THE LIST OF BALANCE SHEET : FSMD EVENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-30 | Public | 2017-12-31 | Simplified |
| 2017-11-09 | Public | 2015-12-31 | Complete |
| Name | FSMD EVENTS |
| Siren | 808301139 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/044026 |
| Management number | 2014B06759 |
| Activity code | 9329Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69650 SAINT-GERMAIN-AU-MONT-D'OR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 490.00 | 664.00 | 1 826.00 | 2 490.00 |
044 Total Fixed Assets | 2 490.00 | 664.00 | 1 826.00 | 2 490.00 |
068 Receivables – Trade and related accounts | 329.00 | 329.00 | 329.00 | |
072 Receivables – Other | 28 154.00 | 28 154.00 | 28 154.00 | |
084 Cash | 13 533.00 | 13 533.00 | 13 533.00 | |
096 Total Current Assets + Prepaid Expenses | 42 016.00 | 42 016.00 | 42 016.00 | |
110 Total Assets | 44 506.00 | 664.00 | 43 842.00 | 44 506.00 |
120 Share or Individual Capital | 3 750.00 | |||
134 Retained Earnings | -705.00 | |||
136 Profit for the Year | 2 643.00 | |||
142 Total Equity - Total I | 5 688.00 | |||
156 Loans and similar debts | 4 866.00 | |||
166 Suppliers and related accounts | 10 410.00 | |||
172 Other debts | 22 878.00 | |||
176 Total debts | 38 154.00 | |||
180 Liabilities Total | 43 842.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 111 551.00 | 111 551.00 | ||
232 Total operating income excluding VAT | 111 551.00 | 111 551.00 | ||
234 Purchases of goods (including customs duties) | 29 706.00 | 29 706.00 | ||
242 Other external expenses | 77 268.00 | 77 268.00 | ||
243 (including business tax) | 584.00 | 584.00 | ||
244 Taxes, duties and similar payments | 584.00 | 584.00 | ||
254 Depreciation and amortization | 664.00 | 664.00 | ||
262 Other expenses | 58.00 | 58.00 | ||
264 Total operating expenses | 108 280.00 | 108 280.00 | ||
270 Operating profit | 3 271.00 | 3 271.00 | ||
294 Financial expenses | 161.00 | 161.00 | ||
306 Income tax's | 466.00 | 466.00 | ||
310 Profit or loss | 2 644.00 | 2 644.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 2 490.00 | 2 490.00 | ||
492 Total Fixed Assets (Increases) | 2 490.00 | 2 490.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
all companies in France
Complete and comprehensive database.
