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BALANCE SHEET (
2020-08-31)
THE LIST OF BALANCE SHEET : FMDC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-23 | Partially confidential | 2021-12-31 | Simplified |
| 2021-05-17 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-31 | Public | 2019-12-31 | Simplified |
| Name | FMDC |
| Siren | 847672946 |
| Closing | 2019-12-31 |
| Registry code | 0702 |
| Registration number | 3230 |
| Management number | 2019B00057 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-31 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07110 Laurac-en-Vivarais |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | -1 500.00 | -1 500.00 | -1 500.00 | |
044 Total Fixed Assets | -1 500.00 | -1 500.00 | -1 500.00 | |
110 Total Assets | -1 500.00 | -1 500.00 | -1 500.00 | |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | 41.00 | |||
142 Total Equity - Total I | 2 959.00 | |||
156 Loans and similar debts | 929.00 | |||
166 Suppliers and related accounts | 823.00 | |||
172 Other debts | 831.00 | |||
176 Total debts | 2 583.00 | |||
180 Liabilities Total | 5 542.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 449.00 | 10 449.00 | ||
232 Total operating income excluding VAT | 10 449.00 | 10 449.00 | ||
234 Purchases of goods (including customs duties) | 2 969.00 | 2 969.00 | ||
242 Other external expenses | 7 520.00 | 7 520.00 | ||
264 Total operating expenses | 10 489.00 | 10 489.00 | ||
270 Operating profit | -41.00 | -41.00 | ||
310 Profit or loss | -41.00 | -41.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 500.00 | 1 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 831.00 | 831.00 | ||
378 Amount of deductible VAT on goods and services | 1 311.00 | 1 311.00 | ||
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