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BALANCE SHEET (
2021-02-25)
THE LIST OF BALANCE SHEET : FMA RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-18 | Public | 2020-12-31 | Simplified |
| 2021-02-25 | Public | 2019-12-31 | Simplified |
| Name | FMA RENOVATION |
| Siren | 840728489 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 6300 |
| Management number | 2018B06325 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93700 Drancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 3 285.00 | 3 285.00 | 3 285.00 | |
084 Cash | 8 306.00 | 8 306.00 | 8 306.00 | |
096 Total Current Assets + Prepaid Expenses | 11 591.00 | 11 591.00 | 11 591.00 | |
110 Total Assets | 11 591.00 | 11 591.00 | 11 591.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 4 960.00 | |||
142 Total Equity - Total I | 5 960.00 | |||
166 Suppliers and related accounts | 6 260.00 | |||
172 Other debts | 781.00 | |||
176 Total debts | 7 041.00 | |||
180 Liabilities Total | 13 001.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 27 590.00 | 27 590.00 | ||
232 Total operating income excluding VAT | 27 590.00 | 27 590.00 | ||
234 Purchases of goods (including customs duties) | 5 518.00 | 5 518.00 | ||
242 Other external expenses | 17 102.00 | 17 102.00 | ||
264 Total operating expenses | 22 620.00 | 22 620.00 | ||
270 Operating profit | 4 970.00 | 4 970.00 | ||
310 Profit or loss | 4 970.00 | 4 970.00 | ||
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