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BALANCE SHEET (
2021-02-17)
THE LIST OF BALANCE SHEET : FM WORKS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-17 | Public | 2019-12-31 | Simplified |
| 2018-12-11 | Public | 2017-12-31 | Complete |
| Name | FM WORKS |
| Siren | 811146992 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 5308 |
| Management number | 2015B02254 |
| Activity code | 7830Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94340 Joinville-le-Pont |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 14.00 | 14.00 | 14.00 | |
096 Total Current Assets + Prepaid Expenses | 14.00 | 14.00 | 14.00 | |
110 Total Assets | 14.00 | 14.00 | 14.00 | |
120 Share or Individual Capital | 1 200.00 | |||
134 Retained Earnings | -897.00 | |||
136 Profit for the Year | -1 620.00 | |||
142 Total Equity - Total I | -1 317.00 | |||
156 Loans and similar debts | ||||
172 Other debts | 1 331.00 | |||
176 Total debts | 1 331.00 | |||
180 Liabilities Total | 14.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 58.00 | 58.00 | ||
232 Total operating income excluding VAT | 58.00 | 58.00 | ||
242 Other external expenses | 348.00 | 651.00 | 348.00 | |
244 Taxes, duties and similar payments | 187.00 | 394.00 | 187.00 | |
264 Total operating expenses | 535.00 | 1 045.00 | 535.00 | |
270 Operating profit | -535.00 | -1 045.00 | -535.00 | |
310 Profit or loss | -535.00 | -1 045.00 | -535.00 | |
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