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BALANCE SHEET (
2017-08-25)
THE LIST OF BALANCE SHEET : FM BIZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-31 | Public | 2017-12-31 | Complete |
| 2017-08-25 | Public | 2016-12-31 | Simplified |
| 2017-01-05 | Public | 2015-12-31 | Simplified |
| Name | FM BIZ |
| Siren | 532558293 |
| Closing | 2016-12-31 |
| Registry code | 5752 |
| Registration number | 2087 |
| Management number | 2011B00098 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57470 Hombourg-Haut |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 16 750.00 | 16 750.00 | 16 750.00 | |
044 Total Fixed Assets | 16 750.00 | 16 750.00 | 16 750.00 | |
072 Receivables – Other | 86.00 | 86.00 | 86.00 | |
084 Cash | 2 147.00 | 2 147.00 | 2 147.00 | |
096 Total Current Assets + Prepaid Expenses | 2 233.00 | 2 233.00 | 2 233.00 | |
110 Total Assets | 18 983.00 | 18 983.00 | 18 983.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -6 789.00 | |||
136 Profit for the Year | 9 835.00 | |||
142 Total Equity - Total I | 4 046.00 | |||
156 Loans and similar debts | 35.00 | |||
166 Suppliers and related accounts | 520.00 | |||
172 Other debts | 14 383.00 | |||
176 Total debts | 14 938.00 | |||
180 Liabilities Total | 18 983.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 356.00 | 16 044.00 | 19 356.00 | |
232 Total operating income excluding VAT | 19 357.00 | 16 044.00 | 19 357.00 | |
242 Other external expenses | 6 700.00 | 5 943.00 | 6 700.00 | |
243 (including business tax) | 125.00 | 125.00 | ||
244 Taxes, duties and similar payments | 2 206.00 | 124.00 | 2 206.00 | |
264 Total operating expenses | 8 906.00 | 6 067.00 | 8 906.00 | |
270 Operating profit | 10 451.00 | 9 977.00 | 10 451.00 | |
294 Financial expenses | 78.00 | 458.00 | 78.00 | |
306 Income tax's | 538.00 | 538.00 | ||
310 Profit or loss | 9 835.00 | 9 519.00 | 9 835.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 16 750.00 | 16 750.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 871.00 | 3 871.00 | ||
378 Amount of deductible VAT on goods and services | 897.00 | 897.00 | ||
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