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F HOME > CORPORATES > FM TRANSPORT > BALANCE SHEET ( 2021-01-13)

THE LIST OF BALANCE SHEET : FM TRANSPORT

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-01-13 Public 2019-12-31 Simplified
NameFM TRANSPORT
Siren852297274
Closing2019-12-31
Registry code 9401
Registration number 1108
Management number2020B03036
Activity code 4941B
Closing date n-11901-01-01
Duration Fiscal year 07
Duration Fiscal year n-107
Filing date2021-01-13
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address94320 Thiais
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
068 Receivables – Trade and related accounts 14 270.00 14 270.00 14 270.00
072 Receivables – Other 263.00 263.00 263.00
084 Cash 1 128.00 1 128.00 1 128.00
096 Total Current Assets + Prepaid Expenses 15 660.00 15 660.00 15 660.00
110 Total Assets 15 660.00 15 660.00 15 660.00
120 Share or Individual Capital 2 700.00
136 Profit for the Year 9 941.00
142 Total Equity - Total I 12 641.00
169 Other debts including current accounts of partners for fiscal year N 589.00
172 Other debts 3 019.00
176 Total debts 3 019.00
180 Liabilities Total 15 660.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 11 905.00 11 905.00
230 Other income 133.00 133.00
232 Total operating income excluding VAT 12 038.00 12 038.00
238 Purchases of raw materials and other supplies (including royalties 50.00 50.00
242 Other external expenses 1 479.00 1 479.00
244 Taxes, duties and similar payments 569.00 569.00
264 Total operating expenses 2 097.00 2 097.00
270 Operating profit 9 941.00 9 941.00
310 Profit or loss 9 941.00 9 941.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
378 Amount of deductible VAT on goods and services 256.00 256.00

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