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BALANCE SHEET (
2018-10-17)
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 | 2017-12-31 |
| Registry code | 5906 |
| Registration number | 5604 |
| Management number | 2008B50008 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-17 |
| 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 | 19 013.00 | 19 013.00 | 19 013.00 | |
084 Cash | 131.00 | 131.00 | 131.00 | |
096 Total Current Assets + Prepaid Expenses | 19 145.00 | 19 145.00 | 19 145.00 | |
110 Total Assets | 19 294.00 | 19 294.00 | 19 294.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 8 797.00 | |||
136 Profit for the Year | 1 415.00 | |||
142 Total Equity - Total I | 11 312.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 547.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 135.00 | |||
172 Other debts | 6 435.00 | |||
176 Total debts | 7 982.00 | |||
180 Liabilities Total | 19 294.00 | |||
199 Of which current accounts of debit partners | 18 756.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 421.00 | 1 833.00 | 2 421.00 | |
232 Total operating income excluding VAT | 2 421.00 | 1 833.00 | 2 421.00 | |
242 Other external expenses | 827.00 | 831.00 | 827.00 | |
243 (including business tax) | 180.00 | 180.00 | ||
244 Taxes, duties and similar payments | 180.00 | 177.00 | 180.00 | |
264 Total operating expenses | 1 007.00 | 1 008.00 | 1 007.00 | |
270 Operating profit | 1 415.00 | 825.00 | 1 415.00 | |
310 Profit or loss | 1 415.00 | 825.00 | 1 415.00 | |
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