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BALANCE SHEET (
2018-08-21)
THE LIST OF BALANCE SHEET : FAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-10 | Public | 2018-12-31 | Complete |
| 2018-08-21 | Public | 2017-12-31 | Complete |
| Name | FAM |
| Siren | 477691653 |
| Closing | 2017-12-31 |
| Registry code | 2602 |
| Registration number | B2018/007480 |
| Management number | 2004B70219 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26200 MONTELIMAR |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 81 190.00 | 81 190.00 | 81 190.00 | |
BJ TOTAL (I) | 81 190.00 | 81 190.00 | 81 190.00 | |
BZ Other receivables | 183 989.00 | 183 989.00 | 183 989.00 | |
CF Cash and cash equivalents | 11 008.00 | 11 008.00 | 11 008.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 194 996.00 | 194 996.00 | 194 996.00 | |
CO Grand total (0 to V) | 276 186.00 | 276 186.00 | 276 186.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 109 864.00 | 83 992.00 | 109 864.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 28 079.00 | 25 872.00 | 28 079.00 | |
DL TOTAL (I) | 139 043.00 | 110 964.00 | 139 043.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 137 143.00 | 195 713.00 | 137 143.00 | |
EC TOTAL (IV) | 137 143.00 | 195 713.00 | 137 143.00 | |
EE Grand total (I to V) | 276 186.00 | 306 677.00 | 276 186.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 983.00 | |||
FX Taxes, duties, and similar payments | 114.00 | |||
FZ Social Security Contributions | 2 304.00 | |||
GF Total Operating Expenses (II) | 3 401.00 | |||
GG - OPERATING RESULT (I - II) | -3 401.00 | |||
GJ Financial income from other securities and fixed asset receivables | 31 740.00 | |||
GP Total financial income (V) | 31 740.00 | |||
GV - FINANCIAL INCOME (V - VI) | 31 740.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 28 339.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 2 014.00 | |||
HD Total exceptional income (VII) | 2 014.00 | |||
HE Exceptional expenses on management operations | 260.00 | 430.00 | 260.00 | |
HH Total exceptional expenses (VIII) | 260.00 | 430.00 | 260.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -260.00 | 1 584.00 | -260.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 31 740.00 | 29 246.00 | 31 740.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 661.00 | 3 374.00 | 3 661.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 28 079.00 | 25 872.00 | 28 079.00 | |
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