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BALANCE SHEET (
2022-09-29)
THE LIST OF BALANCE SHEET : F.M.R
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Public | 2021-12-31 | Simplified |
| 2021-11-04 | Public | 2020-12-31 | Simplified |
| 2020-12-09 | Public | 2019-12-31 | Simplified |
| 2019-08-02 | Public | 2018-12-31 | Simplified |
| 2018-07-27 | Public | 2017-12-31 | Simplified |
| 2017-11-07 | Public | 2017-03-31 | Simplified |
| Name | F.M.R |
| Siren | 527706469 |
| Closing | 2021-12-31 |
| Registry code | 3802 |
| Registration number | B2022/009666 |
| Management number | 2010B01095 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38490 SAINT-ONDRAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 93 001.00 | 93 001.00 | 93 001.00 | |
044 Total Fixed Assets | 93 001.00 | 93 001.00 | 93 001.00 | |
064 Advances and down payments on orders | 420.00 | 420.00 | 420.00 | |
072 Receivables – Other | 12 986.00 | 12 986.00 | 12 986.00 | |
084 Cash | 1 732.00 | 1 732.00 | 1 732.00 | |
096 Total Current Assets + Prepaid Expenses | 15 138.00 | 15 138.00 | 15 138.00 | |
110 Total Assets | 108 139.00 | 108 139.00 | 108 139.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -4 491.00 | |||
136 Profit for the Year | 3 036.00 | |||
142 Total Equity - Total I | 8 544.00 | |||
166 Suppliers and related accounts | 1 020.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 95 707.00 | |||
172 Other debts | 98 574.00 | |||
176 Total debts | 99 594.00 | |||
180 Liabilities Total | 108 139.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 000.00 | 4 000.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 4 001.00 | 4 001.00 | ||
242 Other external expenses | 964.00 | 964.00 | ||
264 Total operating expenses | 964.00 | 964.00 | ||
270 Operating profit | 3 036.00 | 3 036.00 | ||
310 Profit or loss | 3 036.00 | 3 036.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 93 001.00 | 93 001.00 | ||
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