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BALANCE SHEET (
2020-09-15)
THE LIST OF BALANCE SHEET : F.M.I.N
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-15 | Public | 2019-12-31 | Complete |
| Name | F.M.I.N |
| Siren | 878461185 |
| Closing | 2019-12-31 |
| Registry code | 2202 |
| Registration number | 3974 |
| Management number | 2019B00982 |
| Activity code | 6910Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 22000 Saint-Brieuc |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 200 156.00 | 200 156.00 | 200 156.00 | |
BX Customers and related accounts | 2 600.00 | 2 600.00 | 2 600.00 | |
BZ Other receivables | 5 530.00 | 5 530.00 | 5 530.00 | |
CF Cash and cash equivalents | 22 253.00 | 22 253.00 | 22 253.00 | |
CJ TOTAL (II) | 30 383.00 | 30 383.00 | 30 383.00 | |
CO Grand total (0 to V) | 230 540.00 | 230 540.00 | 230 540.00 | |
CU Other investments | 200 156.00 | 200 156.00 | 200 156.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 12 045.00 | 12 045.00 | ||
DL TOTAL (I) | 13 045.00 | 13 045.00 | ||
DU Loans and Debts from Credit Institutions (3) | 207 560.00 | 207 560.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 750.00 | 3 750.00 | ||
DX Trade payables and related accounts | 2 760.00 | 2 760.00 | ||
DY Tax and social security liabilities | 3 425.00 | 3 425.00 | ||
EC TOTAL (IV) | 217 495.00 | 217 495.00 | ||
EE Grand total (I to V) | 230 540.00 | 230 540.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 19 500.00 | 19 500.00 | 19 500.00 | |
FJ Net sales | 19 500.00 | 19 500.00 | 19 500.00 | |
FR Total operating income (I) | 19 500.00 | |||
FW Other purchases and external expenses | 3 121.00 | |||
FZ Social Security Contributions | 2 011.00 | |||
GF Total Operating Expenses (II) | 5 132.00 | |||
GG - OPERATING RESULT (I - II) | 14 367.00 | |||
GR Interest and similar expenses | 197.00 | |||
GU Total financial expenses (VI) | 197.00 | |||
GV - FINANCIAL INCOME (V - VI) | -197.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 14 170.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 125.00 | 2 125.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 19 500.00 | 19 500.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 455.00 | 7 455.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 12 045.00 | 12 045.00 | ||
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