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BALANCE SHEET (
2019-04-18)
THE LIST OF BALANCE SHEET : FEM CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-18 | Public | 2018-12-31 | Simplified |
| Name | FEM CONSTRUCTION |
| Siren | 829719467 |
| Closing | 2018-12-31 |
| Registry code | 7802 |
| Registration number | 5128 |
| Management number | 2017B02350 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95200 SARCELLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 700.00 | 513.00 | 7 187.00 | 7 700.00 |
044 Total Fixed Assets | 7 700.00 | 513.00 | 7 187.00 | 7 700.00 |
072 Receivables – Other | 5 073.00 | 5 073.00 | 5 073.00 | |
084 Cash | 39 142.00 | 39 142.00 | 39 142.00 | |
096 Total Current Assets + Prepaid Expenses | 44 215.00 | 44 215.00 | 44 215.00 | |
110 Total Assets | 51 915.00 | 513.00 | 51 401.00 | 51 915.00 |
120 Share or Individual Capital | 4 000.00 | |||
136 Profit for the Year | -172.00 | |||
142 Total Equity - Total I | 3 828.00 | |||
166 Suppliers and related accounts | 39 580.00 | |||
172 Other debts | 7 993.00 | |||
176 Total debts | 47 573.00 | |||
180 Liabilities Total | 51 401.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 582 398.00 | 582 398.00 | ||
230 Other income | 54.00 | 54.00 | ||
232 Total operating income excluding VAT | 582 453.00 | 582 453.00 | ||
242 Other external expenses | 490 933.00 | 490 933.00 | ||
243 (including business tax) | 858.00 | 858.00 | ||
244 Taxes, duties and similar payments | 1 633.00 | 1 633.00 | ||
250 Staff compensation | 74 904.00 | 74 904.00 | ||
252 Social security contributions | 14 330.00 | 14 330.00 | ||
254 Depreciation and amortization | 513.00 | 513.00 | ||
262 Other expenses | 81.00 | 81.00 | ||
264 Total operating expenses | 582 394.00 | 582 394.00 | ||
270 Operating profit | 59.00 | 59.00 | ||
300 Exceptional expenses | 231.00 | 231.00 | ||
310 Profit or loss | -172.00 | -172.00 | ||
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