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BALANCE SHEET (
2017-12-14)
THE LIST OF BALANCE SHEET : Société F.M.L.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-28 | Public | 2021-12-31 | Simplified |
| 2021-11-24 | Public | 2020-12-31 | Simplified |
| 2021-03-28 | Public | 2019-12-31 | Simplified |
| 2019-11-20 | Public | 2018-12-31 | Simplified |
| 2019-01-11 | Public | 2017-12-31 | Simplified |
| 2017-12-14 | Public | 2015-12-31 | Simplified |
| Name | Société F.M.L. |
| Siren | 800376261 |
| Closing | 2015-12-31 |
| Registry code | 1303 |
| Registration number | 21130 |
| Management number | 2014B00580 |
| Activity code | 6420Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2017-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13001 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 145 219.00 | 145 219.00 | 145 219.00 | |
044 Total Fixed Assets | 145 219.00 | 145 219.00 | 145 219.00 | |
084 Cash | 385.00 | 385.00 | 385.00 | |
096 Total Current Assets + Prepaid Expenses | 385.00 | 385.00 | 385.00 | |
110 Total Assets | 145 604.00 | 145 604.00 | 145 604.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -115.00 | |||
136 Profit for the Year | -115.00 | |||
142 Total Equity - Total I | 885.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 144 719.00 | |||
172 Other debts | 144 719.00 | |||
176 Total debts | 144 719.00 | |||
180 Liabilities Total | 145 604.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 115.00 | 115.00 | ||
232 Total operating income excluding VAT | 115.00 | 115.00 | ||
242 Other external expenses | 115.00 | 115.00 | ||
264 Total operating expenses | 115.00 | 115.00 | ||
270 Operating profit | -115.00 | -115.00 | ||
310 Profit or loss | -115.00 | -115.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 2 000.00 | 2 000.00 | ||
490 Total Fixed Assets (Gross Value) | 143 219.00 | 143 219.00 | ||
492 Total Fixed Assets (Increases) | 2 000.00 | 2 000.00 | ||
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