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BALANCE SHEET (
2019-10-02)
THE LIST OF BALANCE SHEET : Française de Services en Métrologie
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-02 | Public | 2019-06-30 | Simplified |
| 2018-09-27 | Public | 2018-06-30 | Simplified |
| 2017-12-15 | Public | 2017-06-30 | Simplified |
| Name | Française de Services en Métrologie |
| Siren | 820734713 |
| Closing | 2019-06-30 |
| Registry code | 4202 |
| Registration number | B2019/011767 |
| Management number | 2016B00717 |
| Activity code | 2899B |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42000 SAINT ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 350.00 | 350.00 | 350.00 | |
040 Financial Assets | 16.00 | 16.00 | 16.00 | |
044 Total Fixed Assets | 366.00 | 350.00 | 16.00 | 366.00 |
068 Receivables – Trade and related accounts | 1 968.00 | 1 968.00 | 1 968.00 | |
072 Receivables – Other | 68.00 | 68.00 | 68.00 | |
084 Cash | 3 342.00 | 3 342.00 | 3 342.00 | |
096 Total Current Assets + Prepaid Expenses | 5 378.00 | 5 378.00 | 5 378.00 | |
110 Total Assets | 5 744.00 | 350.00 | 5 394.00 | 5 744.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 147.00 | |||
132 Other Reserves | 67.00 | |||
136 Profit for the Year | 2 071.00 | |||
142 Total Equity - Total I | 3 285.00 | |||
166 Suppliers and related accounts | 2.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 998.00 | |||
172 Other debts | 2 107.00 | |||
176 Total debts | 2 109.00 | |||
180 Liabilities Total | 5 394.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 520.00 | 6 520.00 | ||
232 Total operating income excluding VAT | 6 520.00 | 6 520.00 | ||
242 Other external expenses | 3 766.00 | 3 766.00 | ||
244 Taxes, duties and similar payments | 317.00 | 317.00 | ||
264 Total operating expenses | 4 083.00 | 4 083.00 | ||
270 Operating profit | 2 437.00 | 2 437.00 | ||
306 Income tax's | 366.00 | 366.00 | ||
310 Profit or loss | 2 071.00 | 2 071.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 366.00 | 366.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 304.00 | 1 304.00 | ||
378 Amount of deductible VAT on goods and services | 27.00 | 27.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 27.00 | 27.00 | ||
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