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BALANCE SHEET (
2017-05-23)
THE LIST OF BALANCE SHEET : SAS FMI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-21 | Public | 2020-09-30 | Complete |
| 2019-12-19 | Public | 2018-09-30 | Complete |
| 2018-06-29 | Public | 2017-09-30 | Complete |
| 2017-05-23 | Public | 2016-09-30 | Complete |
| Name | SAS FMI |
| Siren | 793823980 |
| Closing | 2016-09-30 |
| Registry code | 5103 |
| Registration number | 2471 |
| Management number | 2013B00477 |
| Activity code | 6430Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51100 Reims |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 2 003.00 | 501.00 | 1 502.00 | 2 003.00 |
BX Customers and related accounts | 195 854.00 | 195 854.00 | 195 854.00 | |
BZ Other receivables | 942 140.00 | 942 140.00 | 942 140.00 | |
CF Cash and cash equivalents | 38 471.00 | 38 471.00 | 38 471.00 | |
CJ TOTAL (II) | 1 176 465.00 | 1 176 465.00 | 1 176 465.00 | |
CO Grand total (0 to V) | 1 178 468.00 | 501.00 | 1 177 967.00 | 1 178 468.00 |
CU Other investments | 2 003.00 | 501.00 | 1 502.00 | 2 003.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DD Legal reserve (1) | 500.00 | 500.00 | ||
DG Other reserves | 63 966.00 | 63 966.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -8 234.00 | -8 234.00 | ||
DL TOTAL (I) | 61 231.00 | 61 231.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 053 050.00 | 1 053 050.00 | ||
DX Trade payables and related accounts | 12 931.00 | 12 931.00 | ||
DY Tax and social security liabilities | 151.00 | 151.00 | ||
DZ Fixed asset liabilities and related accounts | 2 003.00 | 2 003.00 | ||
EA Other liabilities | 48 600.00 | 48 600.00 | ||
EC TOTAL (IV) | 1 116 736.00 | 1 116 736.00 | ||
EE Grand total (I to V) | 1 177 967.00 | 1 177 967.00 | ||
EG Accrued income and payables due within one year | 1 116 736.00 | 1 116 736.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 8 083.00 | |||
FX Taxes, duties, and similar payments | 144.00 | |||
GF Total Operating Expenses (II) | 8 227.00 | |||
GG - OPERATING RESULT (I - II) | -8 227.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -8 227.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 7.00 | 7.00 | ||
HH Total exceptional expenses (VIII) | 7.00 | 7.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -7.00 | -7.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 234.00 | 8 234.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -8 234.00 | -8 234.00 | ||
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