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BALANCE SHEET (
2019-01-31)
THE LIST OF BALANCE SHEET : FM BIZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-31 | Public | 2017-12-31 | Complete |
| 2017-08-25 | Public | 2016-12-31 | Simplified |
| 2017-01-05 | Public | 2015-12-31 | Simplified |
| Name | FM BIZ |
| Siren | 532558293 |
| Closing | 2017-12-31 |
| Registry code | 5752 |
| Registration number | 839 |
| Management number | 2011B00098 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57470 HOMBOURG HAUT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 16 750.00 | 16 750.00 | 16 750.00 | |
BJ TOTAL (I) | 16 750.00 | 16 750.00 | 16 750.00 | |
BZ Other receivables | 628.00 | 628.00 | 628.00 | |
CF Cash and cash equivalents | 655.00 | 655.00 | 655.00 | |
CJ TOTAL (II) | 1 283.00 | 1 283.00 | 1 283.00 | |
CO Grand total (0 to V) | 18 033.00 | 16 750.00 | 1 283.00 | 18 033.00 |
| 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) | 152.00 | 152.00 | ||
DG Other reserves | 2 894.00 | 2 894.00 | ||
DH Retained earnings | -6 789.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | -8 474.00 | 9 835.00 | -8 474.00 | |
DL TOTAL (I) | -4 429.00 | 4 046.00 | -4 429.00 | |
DU Loans and Debts from Credit Institutions (3) | 33.00 | 35.00 | 33.00 | |
DX Trade payables and related accounts | 524.00 | 520.00 | 524.00 | |
EA Other liabilities | 5 153.00 | 14 383.00 | 5 153.00 | |
EC TOTAL (IV) | 5 711.00 | 14 938.00 | 5 711.00 | |
EE Grand total (I to V) | 1 283.00 | 18 983.00 | 1 283.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 18 366.00 | |||
FJ Net sales | 18 366.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 18 367.00 | |||
FW Other purchases and external expenses | 10 372.00 | |||
FX Taxes, duties, and similar payments | 257.00 | |||
GB Operating Expenses - Provisions | 16 750.00 | |||
GF Total Operating Expenses (II) | 27 379.00 | |||
GG - OPERATING RESULT (I - II) | -9 012.00 | |||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -9 012.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -538.00 | 538.00 | -538.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 18 367.00 | 19 357.00 | 18 367.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 26 841.00 | 9 522.00 | 26 841.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -8 474.00 | 9 835.00 | -8 474.00 | |
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