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BALANCE SHEET (
2019-03-07)
THE LIST OF BALANCE SHEET : FM TRANSACTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-25 | Public | 2020-08-31 | Simplified |
| 2020-03-10 | Public | 2019-08-31 | Simplified |
| 2019-03-07 | Public | 2017-08-31 | Simplified |
| Name | FM TRANSACTIONS |
| Siren | 827482613 |
| Closing | 2017-08-31 |
| Registry code | 8701 |
| Registration number | 664 |
| Management number | 2017B00082 |
| Activity code | 4639B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87100 LIMOGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 50 100.00 | 50 100.00 | 50 100.00 | |
044 Total Fixed Assets | 50 100.00 | 50 100.00 | 50 100.00 | |
072 Receivables – Other | 12 768.00 | 12 768.00 | 12 768.00 | |
084 Cash | 541.00 | 541.00 | 541.00 | |
096 Total Current Assets + Prepaid Expenses | 13 309.00 | 13 309.00 | 13 309.00 | |
110 Total Assets | 63 409.00 | 63 409.00 | 63 409.00 | |
120 Share or Individual Capital | 66 000.00 | |||
136 Profit for the Year | -2 994.00 | |||
142 Total Equity - Total I | 63 006.00 | |||
156 Loans and similar debts | 58.00 | |||
166 Suppliers and related accounts | 345.00 | |||
176 Total debts | 404.00 | |||
180 Liabilities Total | 63 409.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 50 100.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 622.00 | 2 622.00 | ||
24B (including equipment leasing) | 1.00 | 1.00 | ||
264 Total operating expenses | 2 622.00 | 2 622.00 | ||
270 Operating profit | -2 622.00 | -2 622.00 | ||
280 Financial income | 5.00 | 5.00 | ||
294 Financial expenses | 377.00 | 377.00 | ||
310 Profit or loss | -2 994.00 | -2 994.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 50 100.00 | 50 100.00 | ||
492 Total Fixed Assets (Increases) | 50 100.00 | 50 100.00 | ||
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