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BALANCE SHEET (
2020-03-12)
THE LIST OF BALANCE SHEET : FHM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-12 | Public | 2019-08-31 | Simplified |
| 2020-01-03 | Public | 2018-08-31 | Simplified |
| 2018-06-19 | Public | 2017-08-31 | Simplified |
| 2017-04-28 | Public | 2016-08-31 | Simplified |
| Name | FHM |
| Siren | 518692538 |
| Closing | 2019-08-31 |
| Registry code | 4202 |
| Registration number | B2020/002303 |
| Management number | 2009B01444 |
| Activity code | 5630Z |
| Closing date n-1 | 2018-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42000 SAINT-ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 65 772.00 | 65 772.00 | 65 772.00 | |
044 Total Fixed Assets | 65 772.00 | 65 772.00 | 65 772.00 | |
068 Receivables – Trade and related accounts | 1 678.00 | 1 398.00 | 280.00 | 1 678.00 |
072 Receivables – Other | 10 531.00 | 10 531.00 | 10 531.00 | |
084 Cash | 197.00 | 197.00 | 197.00 | |
096 Total Current Assets + Prepaid Expenses | 12 406.00 | 1 398.00 | 11 007.00 | 12 406.00 |
110 Total Assets | 78 178.00 | 1 398.00 | 76 779.00 | 78 178.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
134 Retained Earnings | -117 472.00 | |||
136 Profit for the Year | -3 171.00 | |||
142 Total Equity - Total I | -114 043.00 | |||
166 Suppliers and related accounts | 60 709.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 122 487.00 | |||
172 Other debts | 130 113.00 | |||
176 Total debts | 190 822.00 | |||
180 Liabilities Total | 76 779.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 606.00 | |||
218 Production of services sold - France | 11 933.00 | |||
230 Other income | 1 398.00 | 1 398.00 | ||
232 Total operating income excluding VAT | 1 398.00 | 13 540.00 | 1 398.00 | |
234 Purchases of goods (including customs duties) | 310.00 | |||
242 Other external expenses | 2 255.00 | 7 924.00 | 2 255.00 | |
243 (including business tax) | 811.00 | 811.00 | ||
244 Taxes, duties and similar payments | 811.00 | 1 132.00 | 811.00 | |
250 Staff compensation | 655.00 | |||
252 Social security contributions | 292.00 | |||
256 Provisions | 1 398.00 | 1 398.00 | 1 398.00 | |
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 4 470.00 | 11 711.00 | 4 470.00 | |
270 Operating profit | -3 072.00 | 1 829.00 | -3 072.00 | |
290 Exceptional income | 1 282.00 | |||
294 Financial expenses | 206.00 | |||
300 Exceptional expenses | 99.00 | 3 071.00 | 99.00 | |
310 Profit or loss | -3 171.00 | -166.00 | -3 171.00 | |
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