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BALANCE SHEET (
2019-05-17)
THE LIST OF BALANCE SHEET : FM DEVELOPPEMENT sas
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-19 | Public | 2019-12-31 | Complete |
| 2019-05-17 | Public | 2017-12-31 | Simplified |
| Name | FM DEVELOPPEMENT sas |
| Siren | 825364029 |
| Closing | 2017-12-31 |
| Registry code | 7401 |
| Registration number | B2019/005489 |
| Management number | 2017B00175 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74600 ANNECY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 482.00 | 237.00 | 1 244.00 | 1 482.00 |
040 Financial Assets | 201.00 | 201.00 | 201.00 | |
044 Total Fixed Assets | 1 683.00 | 237.00 | 1 445.00 | 1 683.00 |
072 Receivables – Other | 287.00 | 287.00 | 287.00 | |
084 Cash | 4 940.00 | 4 940.00 | 4 940.00 | |
096 Total Current Assets + Prepaid Expenses | 5 226.00 | 5 226.00 | 5 226.00 | |
110 Total Assets | 6 909.00 | 237.00 | 6 672.00 | 6 909.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | -421.00 | |||
142 Total Equity - Total I | 2 579.00 | |||
166 Suppliers and related accounts | 1 262.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 179.00 | |||
172 Other debts | 2 830.00 | |||
176 Total debts | 4 092.00 | |||
180 Liabilities Total | 6 672.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 683.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 000.00 | 8 000.00 | ||
232 Total operating income excluding VAT | 8 000.00 | 8 000.00 | ||
242 Other external expenses | 8 183.00 | 8 183.00 | ||
254 Depreciation and amortization | 237.00 | 237.00 | ||
264 Total operating expenses | 8 421.00 | 8 421.00 | ||
270 Operating profit | -421.00 | -421.00 | ||
310 Profit or loss | -421.00 | -421.00 | ||
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