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BALANCE SHEET (
2018-10-09)
THE LIST OF BALANCE SHEET : FMO-INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-12 | Public | 2017-09-30 | Complete |
| 2018-10-09 | Public | 2016-09-30 | Simplified |
| Name | FMO-INVEST |
| Siren | 807380951 |
| Closing | 2016-09-30 |
| Registry code | 8501 |
| Registration number | 11198 |
| Management number | 2014B01173 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2018-10-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85170 LE POIRE-SUR-VIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 035 147.00 | 1 035 147.00 | 1 035 147.00 | |
044 Total Fixed Assets | 1 035 147.00 | 1 035 147.00 | 1 035 147.00 | |
072 Receivables – Other | 155 193.00 | 155 193.00 | 155 193.00 | |
084 Cash | 80 075.00 | 80 075.00 | 80 075.00 | |
096 Total Current Assets + Prepaid Expenses | 235 267.00 | 235 267.00 | 235 267.00 | |
110 Total Assets | 1 270 414.00 | 1 270 414.00 | 1 270 414.00 | |
120 Share or Individual Capital | 652 600.00 | |||
126 Legal Reserve | 65 260.00 | |||
132 Other Reserves | 92 930.00 | |||
136 Profit for the Year | 60 911.00 | |||
140 Regulated Provisions | 6 011.00 | |||
142 Total Equity - Total I | 877 712.00 | |||
156 Loans and similar debts | 335 034.00 | |||
166 Suppliers and related accounts | 670.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 56 998.00 | |||
172 Other debts | 56 998.00 | |||
176 Total debts | 392 702.00 | |||
180 Liabilities Total | 1 270 414.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 035 147.00 | |||
195 Of which payables due in more than one year | 283 938.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 180.00 | 1 180.00 | ||
264 Total operating expenses | 1 180.00 | 1 180.00 | ||
270 Operating profit | -1 180.00 | -1 180.00 | ||
280 Financial income | 70 813.00 | 70 813.00 | ||
294 Financial expenses | 5 352.00 | 5 352.00 | ||
300 Exceptional expenses | 3 371.00 | 3 371.00 | ||
310 Profit or loss | 60 911.00 | 60 911.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 386.00 | 386.00 | ||
490 Total Fixed Assets (Gross Value) | 1 035 533.00 | 1 035 533.00 | ||
494 Total Fixed Assets (Decreases) | 386.00 | 386.00 | ||
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