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BALANCE SHEET (
2022-02-21)
THE LIST OF BALANCE SHEET : FMGM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-21 | Public | 2021-08-31 | Simplified |
| Name | FMGM |
| Siren | 890566094 |
| Closing | 2021-08-31 |
| Registry code | 8501 |
| Registration number | 2133 |
| Management number | 2020B01650 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85310 LA CHAIZE LE VICOMTE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 230 000.00 | 230 000.00 | 230 000.00 | |
044 Total Fixed Assets | 230 000.00 | 230 000.00 | 230 000.00 | |
072 Receivables – Other | 182.00 | 182.00 | 182.00 | |
084 Cash | 15 756.00 | 15 756.00 | 15 756.00 | |
096 Total Current Assets + Prepaid Expenses | 15 938.00 | 15 938.00 | 15 938.00 | |
110 Total Assets | 245 938.00 | 245 938.00 | 245 938.00 | |
120 Share or Individual Capital | 230 000.00 | |||
136 Profit for the Year | 14 882.00 | |||
142 Total Equity - Total I | 244 882.00 | |||
166 Suppliers and related accounts | 1 056.00 | |||
176 Total debts | 1 056.00 | |||
180 Liabilities Total | 245 938.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 230 000.00 | |||
199 Of which current accounts of debit partners | 182.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 300.00 | 3 300.00 | ||
264 Total operating expenses | 3 300.00 | 3 300.00 | ||
270 Operating profit | -3 300.00 | -3 300.00 | ||
280 Financial income | 18 182.00 | 18 182.00 | ||
310 Profit or loss | 14 882.00 | 14 882.00 | ||
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