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BALANCE SHEET (
2022-08-25)
THE LIST OF BALANCE SHEET : FM TRANSACTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-25 | Public | 2020-08-31 | Simplified |
| 2020-03-10 | Public | 2019-08-31 | Simplified |
| 2019-03-07 | Public | 2017-08-31 | Simplified |
| Name | FM TRANSACTIONS |
| Siren | 827482613 |
| Closing | 2020-08-31 |
| Registry code | 8701 |
| Registration number | 4983 |
| Management number | 2017B00082 |
| Activity code | 4639B |
| Closing date n-1 | 2019-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87000 LIMOGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 50 100.00 | 50 100.00 | 50 100.00 | |
044 Total Fixed Assets | 50 100.00 | 50 100.00 | 50 100.00 | |
072 Receivables – Other | 10 297.00 | 10 297.00 | 10 297.00 | |
084 Cash | 27.00 | 27.00 | 27.00 | |
096 Total Current Assets + Prepaid Expenses | 10 324.00 | 10 324.00 | 10 324.00 | |
110 Total Assets | 60 424.00 | 60 424.00 | 60 424.00 | |
120 Share or Individual Capital | 66 000.00 | |||
134 Retained Earnings | -7 684.00 | |||
136 Profit for the Year | -721.00 | |||
142 Total Equity - Total I | 57 595.00 | |||
156 Loans and similar debts | 13.00 | |||
166 Suppliers and related accounts | 2 397.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 419.00 | |||
172 Other debts | 419.00 | |||
176 Total debts | 2 829.00 | |||
180 Liabilities Total | 60 424.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 500.00 | 500.00 | ||
264 Total operating expenses | 500.00 | 500.00 | ||
270 Operating profit | -500.00 | -500.00 | ||
294 Financial expenses | 223.00 | 223.00 | ||
310 Profit or loss | -721.00 | -721.00 | ||
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