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BALANCE SHEET (
2020-10-23)
THE LIST OF BALANCE SHEET : FM JOINT LIMITED
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2021-09-30 | Simplified |
| 2021-06-18 | Public | 2020-09-30 | Simplified |
| 2020-10-23 | Public | 2019-09-30 | Complete |
| Name | FM JOINT LIMITED |
| Siren | 847895356 |
| Closing | 2019-09-30 |
| Registry code | 3502 |
| Registration number | 4453 |
| Management number | 2019B00094 |
| Activity code | 4331Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | eu |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 900.00 | 164.00 | 736.00 | 900.00 |
BJ TOTAL (I) | 900.00 | 164.00 | 736.00 | 900.00 |
BX Customers and related accounts | 875.00 | 875.00 | 875.00 | |
BZ Other receivables | 779.00 | 779.00 | 779.00 | |
CF Cash and cash equivalents | 6 399.00 | 6 399.00 | 6 399.00 | |
CJ TOTAL (II) | 8 053.00 | 8 053.00 | 8 053.00 | |
CO Grand total (0 to V) | 8 953.00 | 164.00 | 8 789.00 | 8 953.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 959.00 | 4 959.00 | ||
DL TOTAL (I) | 5 059.00 | 5 059.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 707.00 | 2 707.00 | ||
DX Trade payables and related accounts | 148.00 | 148.00 | ||
DY Tax and social security liabilities | 875.00 | 875.00 | ||
EC TOTAL (IV) | 3 730.00 | 3 730.00 | ||
EE Grand total (I to V) | 8 789.00 | 8 789.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 23 232.00 | 23 232.00 | 23 232.00 | |
FJ Net sales | 23 232.00 | 23 232.00 | 23 232.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 23 233.00 | |||
FU Purchases of raw materials and other supplies | 2 424.00 | |||
FW Other purchases and external expenses | 14 810.00 | |||
GA Operating Expenses - Depreciation and Amortization | 164.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 17 399.00 | |||
GG - OPERATING RESULT (I - II) | 5 834.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 5 834.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 875.00 | 875.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 23 233.00 | 23 233.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 18 274.00 | 18 274.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 4 959.00 | 4 959.00 | ||
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