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BALANCE SHEET (
2017-11-09)
THE LIST OF BALANCE SHEET : FSMD EVENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-30 | Public | 2017-12-31 | Simplified |
| 2017-11-09 | Public | 2015-12-31 | Complete |
| Name | FSMD EVENTS |
| Siren | 808301139 |
| Closing | 2015-12-31 |
| Registry code | 6901 |
| Registration number | B2017/042281 |
| Management number | 2014B06759 |
| Activity code | 9329Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-09 |
| Modification | 06 Annual accounts not entered - Received in duplicate (rescanned balance sheet) |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69650 SAINT-GERMAIN-AU-MONT-D'OR |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 2 870.00 | 2 870.00 | 2 870.00 | |
BZ Other receivables | 1 800.00 | 1 800.00 | 1 800.00 | |
CF Cash and cash equivalents | 10 641.00 | 10 641.00 | 10 641.00 | |
CJ TOTAL (II) | 15 311.00 | 15 311.00 | 15 311.00 | |
CO Grand total (0 to V) | 15 311.00 | 15 311.00 | 15 311.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 750.00 | 3 750.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 070.00 | -1 070.00 | ||
DL TOTAL (I) | 2 680.00 | 2 680.00 | ||
DU Loans and Debts from Credit Institutions (3) | 7 044.00 | 7 044.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 249.00 | 249.00 | ||
DY Tax and social security liabilities | 5 337.00 | 5 337.00 | ||
EC TOTAL (IV) | 12 630.00 | 12 630.00 | ||
EE Grand total (I to V) | 15 311.00 | 15 311.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 70 849.00 | 70 849.00 | 70 849.00 | |
FJ Net sales | 70 849.00 | 70 849.00 | 70 849.00 | |
FQ Other income | 23.00 | |||
FR Total operating income (I) | 70 871.00 | |||
FS Purchases of goods (including customs duties) | 14 519.00 | |||
FW Other purchases and external expenses | 57 235.00 | |||
GF Total Operating Expenses (II) | 71 754.00 | |||
GG - OPERATING RESULT (I - II) | -882.00 | |||
GR Interest and similar expenses | 187.00 | |||
GU Total financial expenses (VI) | 187.00 | |||
GV - FINANCIAL INCOME (V - VI) | -187.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 069.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 70 871.00 | 70 871.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 71 941.00 | 71 941.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 070.00 | -1 070.00 | ||
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