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BALANCE SHEET (
2017-04-14)
THE LIST OF BALANCE SHEET : FMBpi
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-14 | Public | 2016-09-30 | Consolidated |
| Name | FMBpi |
| Siren | 521182071 |
| Closing | 2016-09-30 |
| Registry code | 7501 |
| Registration number | 25399 |
| Management number | 2010B06177 |
| Activity code | 6201Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 166.00 | 3 152.00 | 13.00 | 3 166.00 |
BJ TOTAL (I) | 3 166.00 | 3 152.00 | 13.00 | 3 166.00 |
BZ Other receivables | 430.00 | 430.00 | 430.00 | |
CD Marketable securities | 9 000.00 | 9 000.00 | 9 000.00 | |
CF Cash and cash equivalents | 2 248.00 | 2 248.00 | 2 248.00 | |
CJ TOTAL (II) | 11 678.00 | 11 678.00 | 11 678.00 | |
CO Grand total (0 to V) | 14 844.00 | 3 152.00 | 11 691.00 | 14 844.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 17 933.00 | 32 633.00 | 17 933.00 | |
DL TOTAL (I) | 9 087.00 | 19 033.00 | 9 087.00 | |
DU Loans and Debts from Credit Institutions (3) | 23.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 43.00 | 53.00 | 43.00 | |
DX Trade payables and related accounts | 1 020.00 | 1 020.00 | 1 020.00 | |
DY Tax and social security liabilities | 1 541.00 | 3 000.00 | 1 541.00 | |
EC TOTAL (IV) | 2 604.00 | 4 096.00 | 2 604.00 | |
EE Grand total (I to V) | 11 691.00 | 23 129.00 | 11 691.00 | |
P2 LIABILITIES - Gross Technical Reserves | -9 946.00 | -14 700.00 | -9 946.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 30 080.00 | 30 080.00 | 30 080.00 | |
FJ Net sales | 30 080.00 | 30 080.00 | 30 080.00 | |
FR Total operating income (I) | 30 080.00 | |||
FU Purchases of raw materials and other supplies | 106.00 | |||
FW Other purchases and external expenses | 8 125.00 | |||
FX Taxes, duties, and similar payments | 75.00 | |||
FY Salaries and Wages | 22 500.00 | |||
FZ Social Security Contributions | 9 144.00 | |||
GA Operating Expenses - Depreciation and Amortization | 231.00 | |||
GF Total Operating Expenses (II) | 40 181.00 | |||
GG - OPERATING RESULT (I - II) | -10 100.00 | |||
GL Other interest and similar income | 163.00 | |||
GP Total financial income (V) | 163.00 | |||
GR Interest and similar expenses | 9.00 | |||
GU Total financial expenses (VI) | 9.00 | |||
GV - FINANCIAL INCOME (V - VI) | 155.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -9 946.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
R2 Income Statement - Claims Expenses | -9 946.00 | -14 700.00 | -9 946.00 | |
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