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F HOME > CORPORATES > F.M. INVESTISSEMENTS > BALANCE SHEET ( 2019-07-25)

THE LIST OF BALANCE SHEET : F.M. INVESTISSEMENTS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-11-17 Public 2021-12-31 Simplified
2021-07-20 Public 2019-12-31 Simplified
2019-07-25 Public 2018-12-31 Simplified
2018-07-03 Public 2017-12-31 Simplified
2017-09-14 Public 2016-12-31 Simplified
NameF.M. INVESTISSEMENTS
Siren383570314
Closing2018-12-31
Registry code 7501
Registration number 74042
Management number1991B14871
Activity code 5520Z
Closing date n-12017-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2019-07-25
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address75008 PARIS
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 16 054.00 16 054.00 16 054.00
044 Total Fixed Assets 16 054.00 16 054.00 16 054.00
084 Cash 421.00 421.00 421.00
096 Total Current Assets + Prepaid Expenses 421.00 421.00 421.00
110 Total Assets 16 475.00 16 054.00 421.00 16 475.00
120 Share or Individual Capital 25 916.00
134 Retained Earnings -1 290 064.00
136 Profit for the Year -2 856.00
142 Total Equity - Total I -1 267 003.00
154 Provisions for risks and charges - Total II 9 324.00
166 Suppliers and related accounts 1 048.00
169 Other debts including current accounts of partners for fiscal year N 1 256 976.00
172 Other debts 1 257 052.00
176 Total debts 1 258 100.00
180 Liabilities Total 421.00
2 - Income statementAmount year NAmount year N-1
230 Other income 326.00 326.00
232 Total operating income excluding VAT 326.00 326.00
242 Other external expenses 2 420.00 2 420.00
243 (including business tax) 76.00 76.00
244 Taxes, duties and similar payments 76.00 76.00
264 Total operating expenses 2 496.00 2 496.00
270 Operating profit -2 170.00 -2 170.00
294 Financial expenses 686.00 686.00
310 Profit or loss -2 856.00 -2 856.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 16 054.00 16 054.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
622 INCREASES Provisions for risks and charges 686.00 686.00
682 INCREASES Total Statement of Provisions 686.00 686.00

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