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BALANCE SHEET (
2022-10-05)
THE LIST OF BALANCE SHEET : FM SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Public | 2021-12-31 | Simplified |
| Name | FM SERVICES |
| Siren | 887570323 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 44565 |
| Management number | 2020B06490 |
| Activity code | 6190Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92700 Colombes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 55 611.00 | 6 998.00 | 48 612.00 | 55 611.00 |
040 Financial Assets | 1 625.00 | 1 625.00 | 1 625.00 | |
044 Total Fixed Assets | 57 236.00 | 6 998.00 | 50 237.00 | 57 236.00 |
072 Receivables – Other | 57 901.00 | 57 901.00 | 57 901.00 | |
084 Cash | 94 583.00 | 94 583.00 | 94 583.00 | |
096 Total Current Assets + Prepaid Expenses | 152 483.00 | 152 483.00 | 152 483.00 | |
110 Total Assets | 209 719.00 | 6 998.00 | 202 721.00 | 209 719.00 |
120 Share or Individual Capital | 30 000.00 | |||
136 Profit for the Year | 98 497.00 | |||
142 Total Equity - Total I | 128 497.00 | |||
166 Suppliers and related accounts | 25.00 | |||
172 Other debts | 74 199.00 | |||
176 Total debts | 74 224.00 | |||
180 Liabilities Total | 202 721.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 238 203.00 | 238 203.00 | ||
232 Total operating income excluding VAT | 238 203.00 | 238 203.00 | ||
242 Other external expenses | 90 918.00 | 90 918.00 | ||
244 Taxes, duties and similar payments | 2 411.00 | 2 411.00 | ||
252 Social security contributions | 790.00 | 790.00 | ||
254 Depreciation and amortization | 6 998.00 | 6 998.00 | ||
262 Other expenses | 390.00 | 390.00 | ||
264 Total operating expenses | 101 508.00 | 101 508.00 | ||
270 Operating profit | 136 695.00 | 136 695.00 | ||
300 Exceptional expenses | 76.00 | 76.00 | ||
306 Income tax's | 38 122.00 | 38 122.00 | ||
310 Profit or loss | 98 497.00 | 98 497.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 48 799.00 | 48 799.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 6 811.00 | 6 811.00 | ||
482 INCREASES Financial Assets | 1 625.00 | 1 625.00 | ||
492 Total Fixed Assets (Increases) | 57 236.00 | 57 236.00 | ||
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