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BALANCE SHEET (
2022-02-17)
THE LIST OF BALANCE SHEET : FM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-17 | Public | 2020-12-31 | Complete |
| 2021-07-05 | Public | 2019-12-31 | Complete |
| 2019-04-08 | Public | 2017-12-31 | Complete |
| Name | FM |
| Siren | 821135324 |
| Closing | 2020-12-31 |
| Registry code | 1801 |
| Registration number | 527 |
| Management number | 2016B00259 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 18230 Saint-Doulchard |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 75 000.00 | 75 000.00 | 75 000.00 | |
BZ Other receivables | 1 027.00 | 1 027.00 | 1 027.00 | |
CF Cash and cash equivalents | 2 749.00 | 2 749.00 | 2 749.00 | |
CJ TOTAL (II) | 3 776.00 | 3 776.00 | 3 776.00 | |
CO Grand total (0 to V) | 78 776.00 | 78 776.00 | 78 776.00 | |
CU Other investments | 75 000.00 | 75 000.00 | 75 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DH Retained earnings | 52 739.00 | 31 611.00 | 52 739.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -550.00 | 21 128.00 | -550.00 | |
DL TOTAL (I) | 72 189.00 | 72 739.00 | 72 189.00 | |
DU Loans and Debts from Credit Institutions (3) | 64.00 | 64.00 | 64.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 083.00 | 5 083.00 | 5 083.00 | |
DX Trade payables and related accounts | 1 440.00 | 960.00 | 1 440.00 | |
EC TOTAL (IV) | 6 587.00 | 6 107.00 | 6 587.00 | |
EE Grand total (I to V) | 78 776.00 | 78 846.00 | 78 776.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 550.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 550.00 | |||
GG - OPERATING RESULT (I - II) | -550.00 | |||
GJ Financial income from other securities and fixed asset receivables | ||||
GP Total financial income (V) | ||||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -550.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 5.00 | |||
HH Total exceptional expenses (VIII) | 5.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -5.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 22 505.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 550.00 | 1 377.00 | 550.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -550.00 | 21 128.00 | -550.00 | |
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