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BALANCE SHEET (
2020-03-10)
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 | 2019-08-31 |
| Registry code | 8701 |
| Registration number | 837 |
| Management number | 2017B00082 |
| Activity code | 4639B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-10 |
| 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 | 11 059.00 | 11 059.00 | 11 059.00 | |
084 Cash | 1.00 | 1.00 | 1.00 | |
092 Prepaid expenses | 88.00 | 88.00 | 88.00 | |
096 Total Current Assets + Prepaid Expenses | 11 148.00 | 11 148.00 | 11 148.00 | |
110 Total Assets | 61 248.00 | 61 248.00 | 61 248.00 | |
120 Share or Individual Capital | 66 000.00 | |||
134 Retained Earnings | -5 528.00 | |||
136 Profit for the Year | -2 156.00 | |||
142 Total Equity - Total I | 58 316.00 | |||
156 Loans and similar debts | 26.00 | |||
166 Suppliers and related accounts | 2 406.00 | |||
172 Other debts | 500.00 | |||
176 Total debts | 2 932.00 | |||
180 Liabilities Total | 61 248.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 894.00 | 1 894.00 | ||
243 (including business tax) | 37.00 | 37.00 | ||
244 Taxes, duties and similar payments | 37.00 | 37.00 | ||
264 Total operating expenses | 1 931.00 | 1 931.00 | ||
270 Operating profit | -1 930.00 | -1 930.00 | ||
280 Financial income | 159.00 | 159.00 | ||
294 Financial expenses | 385.00 | 385.00 | ||
310 Profit or loss | -2 156.00 | -2 156.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 50 100.00 | 50 100.00 | ||
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