Grow your business safely with FDM NETTOYAGE SERVICES
All the information you need about FDM NETTOYAGE SERVICES to develop and secure your business in France
F
HOME >
CORPORATES
>
FDM NETTOYAGE SERVICES >
BALANCE SHEET (
2021-08-03)
THE LIST OF BALANCE SHEET : FDM NETTOYAGE SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-03 | Public | 2020-12-31 | Simplified |
| 2020-06-25 | Public | 2019-12-31 | Simplified |
| 2019-07-17 | Public | 2018-12-31 | Simplified |
| Name | FDM NETTOYAGE SERVICES |
| Siren | 839957164 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 82773 |
| Management number | 2018B13325 |
| Activity code | 8121Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 125.00 | 125.00 | 125.00 | |
068 Receivables – Trade and related accounts | 20 500.00 | 20 500.00 | 20 500.00 | |
072 Receivables – Other | 4 500.00 | 4 500.00 | 4 500.00 | |
084 Cash | 8 352.00 | 8 352.00 | 8 352.00 | |
096 Total Current Assets + Prepaid Expenses | 33 477.00 | 33 477.00 | 33 477.00 | |
110 Total Assets | 33 477.00 | 33 477.00 | 33 477.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 4 218.00 | |||
136 Profit for the Year | 534.00 | |||
142 Total Equity - Total I | 10 252.00 | |||
156 Loans and similar debts | 14 032.00 | |||
166 Suppliers and related accounts | 900.00 | |||
172 Other debts | 8 293.00 | |||
176 Total debts | 23 225.00 | |||
180 Liabilities Total | 33 477.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 599.00 | 46 599.00 | ||
232 Total operating income excluding VAT | 46 599.00 | 46 599.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 410.00 | 410.00 | ||
240 Inventory changes (raw materials and supplies) | 125.00 | 125.00 | ||
242 Other external expenses | 28 211.00 | 28 211.00 | ||
244 Taxes, duties and similar payments | 233.00 | 233.00 | ||
250 Staff compensation | 12 037.00 | 12 037.00 | ||
252 Social security contributions | 3 702.00 | 3 702.00 | ||
264 Total operating expenses | 44 718.00 | 44 718.00 | ||
270 Operating profit | 1 882.00 | 1 882.00 | ||
294 Financial expenses | 337.00 | 337.00 | ||
300 Exceptional expenses | 778.00 | 778.00 | ||
306 Income tax's | 232.00 | 232.00 | ||
310 Profit or loss | 534.00 | 534.00 | ||
all companies in France
Complete and comprehensive database.
