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BALANCE SHEET (
2019-03-19)
THE LIST OF BALANCE SHEET : FMND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-23 | Public | 2022-09-30 | Simplified |
| 2019-03-19 | Public | 2015-09-30 | Complete |
| Name | FMND |
| Siren | 801653197 |
| Closing | 2015-09-30 |
| Registry code | 9301 |
| Registration number | 4149 |
| Management number | 2014B03240 |
| Activity code | 5630Z |
| Closing date n-1 | 2014-02-28 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2019-03-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93250 VILLEMOMBLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AV Fixed assets in progress | 63 143.00 | 63 143.00 | 63 143.00 | |
BJ TOTAL (I) | 63 143.00 | 63 143.00 | 63 143.00 | |
BZ Other receivables | 20 498.00 | 20 498.00 | 20 498.00 | |
CF Cash and cash equivalents | 2 285.00 | 2 285.00 | 2 285.00 | |
CJ TOTAL (II) | 22 783.00 | 22 783.00 | 22 783.00 | |
CO Grand total (0 to V) | 85 927.00 | 85 927.00 | 85 927.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -37 861.00 | -37 861.00 | ||
DL TOTAL (I) | -33 861.00 | -33 861.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 80 294.00 | 80 294.00 | ||
DX Trade payables and related accounts | 39 494.00 | 39 494.00 | ||
EC TOTAL (IV) | 119 788.00 | 119 788.00 | ||
EE Grand total (I to V) | 85 927.00 | 85 927.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FN Capitalized production | 63 143.00 | |||
FR Total operating income (I) | 63 143.00 | |||
FW Other purchases and external expenses | 100 710.00 | |||
FX Taxes, duties, and similar payments | 295.00 | |||
GF Total Operating Expenses (II) | 101 005.00 | |||
GG - OPERATING RESULT (I - II) | -37 861.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -37 861.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 63 143.00 | 63 143.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 101 005.00 | 101 005.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -37 861.00 | -37 861.00 | ||
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