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BALANCE SHEET (
2018-04-25)
THE LIST OF BALANCE SHEET : FM EXPANSION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-15 | Public | 2020-12-31 | Complete |
| 2020-07-30 | Public | 2019-12-31 | Complete |
| 2019-09-05 | Public | 2018-12-31 | Complete |
| 2018-10-17 | Public | 2017-12-31 | Simplified |
| 2018-04-25 | Public | 2015-12-31 | Simplified |
| Name | FM EXPANSION |
| Siren | 501719900 |
| Closing | 2015-12-31 |
| Registry code | 5906 |
| Registration number | 1438 |
| Management number | 2008B50008 |
| Activity code | 6420Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59530 LOUVIGNIES-QUESNOY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 149.00 | 149.00 | 149.00 | |
044 Total Fixed Assets | 149.00 | 149.00 | 149.00 | |
072 Receivables – Other | 15 587.00 | 15 587.00 | 15 587.00 | |
096 Total Current Assets + Prepaid Expenses | 15 587.00 | 15 587.00 | 15 587.00 | |
110 Total Assets | 15 736.00 | 15 736.00 | 15 736.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 7 116.00 | |||
136 Profit for the Year | 856.00 | |||
142 Total Equity - Total I | 9 072.00 | |||
156 Loans and similar debts | 184.00 | |||
166 Suppliers and related accounts | 1 268.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 033.00 | |||
172 Other debts | 5 212.00 | |||
176 Total debts | 6 664.00 | |||
180 Liabilities Total | 15 736.00 | |||
199 Of which current accounts of debit partners | 15 376.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 6.00 | 6.00 | ||
218 Production of services sold - France | 2 039.00 | 2 142.00 | 2 039.00 | |
232 Total operating income excluding VAT | 2 039.00 | 2 142.00 | 2 039.00 | |
242 Other external expenses | 865.00 | 812.00 | 865.00 | |
243 (including business tax) | 177.00 | 177.00 | ||
244 Taxes, duties and similar payments | 176.00 | 172.00 | 176.00 | |
264 Total operating expenses | 1 041.00 | 984.00 | 1 041.00 | |
270 Operating profit | 998.00 | 1 159.00 | 998.00 | |
290 Exceptional income | 690.00 | |||
300 Exceptional expenses | 142.00 | 15.00 | 142.00 | |
310 Profit or loss | 856.00 | 1 834.00 | 856.00 | |
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