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BALANCE SHEET (
2022-08-08)
THE LIST OF BALANCE SHEET : FM SOLUTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-08 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-28 | Partially confidential | 2020-12-31 | Complete |
| Name | FM SOLUTIONS |
| Siren | 503206476 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 32619 |
| Management number | 2008B02114 |
| Activity code | 6201Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92210 Saint-Cloud |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 4 589.00 | 3 172.00 | 1 416.00 | 4 589.00 |
BJ TOTAL (I) | 4 589.00 | 3 172.00 | 1 416.00 | 4 589.00 |
BX Customers and related accounts | 10 683.00 | 10 683.00 | 10 683.00 | |
BZ Other receivables | 609.00 | 609.00 | 609.00 | |
CF Cash and cash equivalents | 89 453.00 | 89 453.00 | 89 453.00 | |
CH Prepaid expenses | 584.00 | 584.00 | 584.00 | |
CJ TOTAL (II) | 101 329.00 | 101 329.00 | 101 329.00 | |
CO Grand total (0 to V) | 105 918.00 | 3 172.00 | 102 746.00 | 105 918.00 |
| 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 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | 2 000.00 | |
DG Other reserves | 43 692.00 | 43 692.00 | 43 692.00 | |
DH Retained earnings | -861.00 | -492.00 | -861.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -571.00 | -369.00 | -571.00 | |
DL TOTAL (I) | 64 259.00 | 64 831.00 | 64 259.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 20 261.00 | 17 769.00 | 20 261.00 | |
DX Trade payables and related accounts | 2 125.00 | 1 997.00 | 2 125.00 | |
DY Tax and social security liabilities | 16 100.00 | 28 945.00 | 16 100.00 | |
EC TOTAL (IV) | 38 486.00 | 48 711.00 | 38 486.00 | |
EE Grand total (I to V) | 102 746.00 | 113 541.00 | 102 746.00 | |
EG Accrued income and payables due within one year | 48 711.00 | |||
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