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BALANCE SHEET (
2017-11-10)
THE LIST OF BALANCE SHEET : FMS GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-10 | Public | 2016-12-31 | Simplified |
| Name | FMS GESTION |
| Siren | 817577562 |
| Closing | 2016-12-31 |
| Registry code | 6002 |
| Registration number | 6644 |
| Management number | 2016B00060 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60170 ST LEGER AUX BOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 4 820.00 | 4 820.00 | 4 820.00 | |
072 Receivables – Other | 10.00 | 10.00 | 10.00 | |
084 Cash | 13 704.00 | 13 704.00 | 13 704.00 | |
096 Total Current Assets + Prepaid Expenses | 18 534.00 | 18 534.00 | 18 534.00 | |
110 Total Assets | 18 534.00 | 18 534.00 | 18 534.00 | |
120 Share or Individual Capital | 1.00 | |||
136 Profit for the Year | 6 823.00 | |||
142 Total Equity - Total I | 6 824.00 | |||
172 Other debts | 11 710.00 | |||
176 Total debts | 11 710.00 | |||
180 Liabilities Total | 18 534.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 52 411.00 | 52 411.00 | ||
232 Total operating income excluding VAT | 52 411.00 | 52 411.00 | ||
242 Other external expenses | 23 905.00 | 23 905.00 | ||
244 Taxes, duties and similar payments | 1 508.00 | 1 508.00 | ||
250 Staff compensation | 13 450.00 | 13 450.00 | ||
252 Social security contributions | 5 405.00 | 5 405.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 44 268.00 | 44 268.00 | ||
270 Operating profit | 8 143.00 | 8 143.00 | ||
300 Exceptional expenses | 17.00 | 17.00 | ||
306 Income tax's | 1 303.00 | 1 303.00 | ||
310 Profit or loss | 6 823.00 | 6 823.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 522.00 | 9 522.00 | ||
378 Amount of deductible VAT on goods and services | 408.00 | 408.00 | ||
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