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BALANCE SHEET (
2018-08-22)
THE LIST OF BALANCE SHEET : FM MOTORS LOCATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-01 | Public | 2019-12-31 | Complete |
| 2019-06-26 | Public | 2018-12-31 | Complete |
| 2018-08-22 | Public | 2017-12-31 | Complete |
| 2017-09-15 | Public | 2016-12-31 | Complete |
| 2017-03-22 | Public | 2015-12-31 | Complete |
| Name | FM MOTORS LOCATION |
| Siren | 528894033 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 8828 |
| Management number | 2018B02829 |
| Activity code | 7711A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95700 ROISSY EN FRANCE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 43 291.00 | 43 291.00 | 43 291.00 | |
CJ TOTAL (II) | 43 291.00 | 43 291.00 | 43 291.00 | |
CO Grand total (0 to V) | 43 291.00 | 43 291.00 | 43 291.00 | |
| 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 | ||
DH Retained earnings | 42 059.00 | 43 038.00 | 42 059.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 198.00 | -879.00 | -1 198.00 | |
DL TOTAL (I) | 41 961.00 | 43 159.00 | 41 961.00 | |
DX Trade payables and related accounts | 1 080.00 | 59.00 | 1 080.00 | |
EA Other liabilities | 250.00 | 250.00 | ||
EC TOTAL (IV) | 1 330.00 | 59.00 | 1 330.00 | |
EE Grand total (I to V) | 43 291.00 | 43 218.00 | 43 291.00 | |
EG Accrued income and payables due within one year | 1 330.00 | 59.00 | 1 330.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 996.00 | |||
FX Taxes, duties, and similar payments | 205.00 | |||
GF Total Operating Expenses (II) | 1 201.00 | |||
GG - OPERATING RESULT (I - II) | -1 201.00 | |||
GL Other interest and similar income | 3.00 | |||
GP Total financial income (V) | 3.00 | |||
GV - FINANCIAL INCOME (V - VI) | 3.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 198.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 3.00 | 3.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 201.00 | 879.00 | 1 201.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 198.00 | -879.00 | -1 198.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 080.00 | 1 080.00 | 1 080.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 250.00 | 250.00 | 250.00 | |
VB VAT | 180.00 | 180.00 | ||
VC Group and associates | 43 111.00 | 43 111.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 43 291.00 | 43 291.00 | 43 291.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 330.00 | 1 330.00 | 1 330.00 | |
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