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BALANCE SHEET (
2019-12-19)
THE LIST OF BALANCE SHEET : SAS FMI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-21 | Public | 2020-09-30 | Complete |
| 2019-12-19 | Public | 2018-09-30 | Complete |
| 2018-06-29 | Public | 2017-09-30 | Complete |
| 2017-05-23 | Public | 2016-09-30 | Complete |
| Name | SAS FMI |
| Siren | 793823980 |
| Closing | 2018-09-30 |
| Registry code | 5103 |
| Registration number | 9115 |
| Management number | 2013B00477 |
| Activity code | 6430Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51100 Reims |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 003.00 | 501.00 | 502.00 | 1 003.00 |
BX Customers and related accounts | ||||
BZ Other receivables | 818 823.00 | 818 823.00 | 818 823.00 | |
CF Cash and cash equivalents | 1 618.00 | 1 618.00 | 1 618.00 | |
CJ TOTAL (II) | 820 441.00 | 820 441.00 | 820 441.00 | |
CO Grand total (0 to V) | 821 444.00 | 501.00 | 820 943.00 | 821 444.00 |
CU Other investments | 1 003.00 | 501.00 | 502.00 | 1 003.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 101 516.00 | 55 731.00 | 101 516.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 325 518.00 | 45 784.00 | 325 518.00 | |
DL TOTAL (I) | 432 534.00 | 107 016.00 | 432 534.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 045 891.00 | |||
DX Trade payables and related accounts | 3 764.00 | 4 775.00 | 3 764.00 | |
DY Tax and social security liabilities | 8 870.00 | 3 040.00 | 8 870.00 | |
DZ Fixed asset liabilities and related accounts | 1 003.00 | 2 003.00 | 1 003.00 | |
EA Other liabilities | 374 770.00 | 300.00 | 374 770.00 | |
EC TOTAL (IV) | 388 408.00 | 1 056 009.00 | 388 408.00 | |
EE Grand total (I to V) | 820 943.00 | 1 163 025.00 | 820 943.00 | |
EG Accrued income and payables due within one year | 388 408.00 | 1 056 009.00 | 388 408.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 527.00 | |||
FX Taxes, duties, and similar payments | 153.00 | |||
GF Total Operating Expenses (II) | 2 680.00 | |||
GG - OPERATING RESULT (I - II) | -2 680.00 | |||
GL Other interest and similar income | 330 969.00 | |||
GP Total financial income (V) | 330 969.00 | |||
GV - FINANCIAL INCOME (V - VI) | 330 969.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 328 288.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 770.00 | 3 040.00 | 2 770.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 330 969.00 | 330 969.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 450.00 | -45 784.00 | 5 450.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 325 518.00 | 45 784.00 | 325 518.00 | |
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