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BALANCE SHEET (
2020-08-03)
THE LIST OF BALANCE SHEET : FMF Conseil
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-03 | Public | 2019-12-31 | Simplified |
| 2019-08-05 | Public | 2018-12-31 | Simplified |
| 2018-08-03 | Public | 2017-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | FMF Conseil |
| Siren | 809972656 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 24913 |
| Management number | 2015B01832 |
| Activity code | 7021Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92140 CLAMART |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 994.00 | 994.00 | 994.00 | |
044 Total Fixed Assets | 994.00 | 994.00 | 994.00 | |
072 Receivables – Other | 1 437.00 | 1 437.00 | 1 437.00 | |
084 Cash | 11 511.00 | 11 511.00 | 11 511.00 | |
096 Total Current Assets + Prepaid Expenses | 12 948.00 | 12 948.00 | 12 948.00 | |
110 Total Assets | 13 942.00 | 994.00 | 12 948.00 | 13 942.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 20 288.00 | |||
136 Profit for the Year | -8 699.00 | |||
142 Total Equity - Total I | 12 139.00 | |||
166 Suppliers and related accounts | 187.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 293.00 | |||
172 Other debts | 621.00 | |||
176 Total debts | 809.00 | |||
180 Liabilities Total | 12 948.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 8 731.00 | 8 731.00 | ||
264 Total operating expenses | 8 731.00 | 8 731.00 | ||
270 Operating profit | -8 731.00 | -8 731.00 | ||
280 Financial income | 33.00 | 33.00 | ||
310 Profit or loss | -8 699.00 | -8 699.00 | ||
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