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BALANCE SHEET (
2022-11-18)
THE LIST OF BALANCE SHEET : FM INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-18 | Public | 2021-12-31 | Simplified |
| 2022-04-25 | Public | 2020-12-31 | Simplified |
| Name | FM INVEST |
| Siren | 880814124 |
| Closing | 2021-12-31 |
| Registry code | 7701 |
| Registration number | 15390 |
| Management number | 2020B00186 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77100 MEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 25 809.00 | 25 809.00 | 25 809.00 | |
084 Cash | 3 471.00 | 3 471.00 | 3 471.00 | |
096 Total Current Assets + Prepaid Expenses | 29 280.00 | 29 280.00 | 29 280.00 | |
110 Total Assets | 29 280.00 | 29 280.00 | 29 280.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -43 329.00 | |||
136 Profit for the Year | -167 477.00 | |||
142 Total Equity - Total I | -209 806.00 | |||
156 Loans and similar debts | 205 436.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33 650.00 | |||
172 Other debts | 33 650.00 | |||
176 Total debts | 239 086.00 | |||
180 Liabilities Total | 29 280.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 165 852.00 | 165 852.00 | ||
264 Total operating expenses | 165 852.00 | 165 852.00 | ||
270 Operating profit | -165 852.00 | -165 852.00 | ||
294 Financial expenses | 1 625.00 | 1 625.00 | ||
310 Profit or loss | -167 477.00 | -167 477.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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