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THE LIST OF BALANCE SHEET : F.M.R

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-09-29 Public 2021-12-31 Simplified
2021-11-04 Public 2020-12-31 Simplified
2020-12-09 Public 2019-12-31 Simplified
2019-08-02 Public 2018-12-31 Simplified
2018-07-27 Public 2017-12-31 Simplified
2017-11-07 Public 2017-03-31 Simplified
NameF.M.R
Siren527706469
Closing2017-03-31
Registry code 3802
Registration number B2017/008753
Management number2010B01095
Activity code 6420Z
Closing date n-12016-03-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2017-11-07
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address38490 SAINT-ONDRAS
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 93 001.00 93 001.00 93 001.00
044 Total Fixed Assets 93 001.00 93 001.00 93 001.00
072 Receivables – Other 1 791.00 1 791.00 1 791.00
084 Cash 522.00 522.00 522.00
092 Prepaid expenses 20.00 20.00 20.00
096 Total Current Assets + Prepaid Expenses 2 333.00 2 333.00 2 333.00
110 Total Assets 95 334.00 95 334.00 95 334.00
120 Share or Individual Capital 10 000.00
134 Retained Earnings -15 180.00
136 Profit for the Year -1 139.00
142 Total Equity - Total I -6 319.00
166 Suppliers and related accounts 2 976.00
169 Other debts including current accounts of partners for fiscal year N 98 671.00
172 Other debts 98 678.00
176 Total debts 101 654.00
180 Liabilities Total 95 334.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 2 000.00 2 000.00
232 Total operating income excluding VAT 2 000.00 2 000.00
242 Other external expenses 1 872.00 1 872.00
244 Taxes, duties and similar payments 65.00 65.00
252 Social security contributions 1 202.00 1 202.00
264 Total operating expenses 3 139.00 3 139.00
270 Operating profit -1 139.00 -1 139.00
310 Profit or loss -1 139.00 -1 139.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 93 001.00 93 001.00

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