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BALANCE SHEET (
2020-10-01)
THE LIST OF BALANCE SHEET : FM SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Public | 2021-12-31 | Complete |
| 2021-08-19 | Public | 2020-12-31 | Complete |
| 2020-10-01 | Public | 2019-12-31 | Complete |
| Name | FM SERVICES |
| Siren | 878164375 |
| Closing | 2019-12-31 |
| Registry code | 6101 |
| Registration number | 2992 |
| Management number | 2019B00440 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 61300 Saint-Symphorien-des-Bruyères |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 1 500 000.00 | 1 500 000.00 | 1 500 000.00 | |
AX Advances and down payments | ||||
BZ Other receivables | 3 486 208.00 | 3 486 208.00 | 3 486 208.00 | |
CF Cash and cash equivalents | 110 518.00 | 110 518.00 | 110 518.00 | |
CJ TOTAL (II) | 3 596 727.00 | 3 596 727.00 | 3 596 727.00 | |
CO Grand total (0 to V) | 5 096 727.00 | 5 096 727.00 | 5 096 727.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 120 000.00 | 5 120 000.00 | ||
DC Revaluation differences | 8.00 | 8.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -25 073.00 | -25 073.00 | ||
DL TOTAL (I) | 5 094 927.00 | 5 094 927.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 5.00 | |||
DX Trade payables and related accounts | 1 800.00 | 1 800.00 | ||
EC TOTAL (IV) | 1 800.00 | 1 800.00 | ||
EE Grand total (I to V) | 5 096 727.00 | 5 096 727.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 11 282.00 | |||
GF Total Operating Expenses (II) | 11 282.00 | |||
GG - OPERATING RESULT (I - II) | -11 282.00 | |||
GR Interest and similar expenses | 13 792.00 | |||
GU Total financial expenses (VI) | 13 792.00 | |||
GV - FINANCIAL INCOME (V - VI) | -13 792.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -25 073.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 25 073.00 | 25 073.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -25 073.00 | -25 073.00 | ||
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