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BALANCE SHEET (
2018-07-03)
THE LIST OF BALANCE SHEET : F.M. INVESTISSEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-17 | Public | 2021-12-31 | Simplified |
| 2021-07-20 | Public | 2019-12-31 | Simplified |
| 2019-07-25 | Public | 2018-12-31 | Simplified |
| 2018-07-03 | Public | 2017-12-31 | Simplified |
| 2017-09-14 | Public | 2016-12-31 | Simplified |
| Name | F.M. INVESTISSEMENTS |
| Siren | 383570314 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 47783 |
| Management number | 1991B14871 |
| Activity code | 5520Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 16 054.00 | 16 054.00 | 16 054.00 | |
044 Total Fixed Assets | 16 054.00 | 16 054.00 | 16 054.00 | |
084 Cash | 1 793.00 | 1 793.00 | 1 793.00 | |
096 Total Current Assets + Prepaid Expenses | 1 793.00 | 1 793.00 | 1 793.00 | |
110 Total Assets | 17 847.00 | 16 054.00 | 1 793.00 | 17 847.00 |
120 Share or Individual Capital | 25 916.00 | |||
134 Retained Earnings | -1 288 119.00 | |||
136 Profit for the Year | -1 944.00 | |||
142 Total Equity - Total I | -1 264 147.00 | |||
154 Provisions for risks and charges - Total II | 8 638.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 256 976.00 | |||
172 Other debts | 1 257 302.00 | |||
176 Total debts | 1 257 302.00 | |||
180 Liabilities Total | 1 793.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 057.00 | 1 057.00 | ||
243 (including business tax) | 155.00 | 155.00 | ||
244 Taxes, duties and similar payments | 155.00 | 155.00 | ||
264 Total operating expenses | 1 212.00 | 1 212.00 | ||
270 Operating profit | -1 212.00 | -1 212.00 | ||
294 Financial expenses | 732.00 | 732.00 | ||
310 Profit or loss | -1 944.00 | -1 944.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 16 054.00 | 16 054.00 | ||
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