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BALANCE SHEET (
2022-12-15)
THE LIST OF BALANCE SHEET : FM INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-15 | Public | 2022-06-30 | Complete |
| Name | FM INVEST |
| Siren | 894136316 |
| Closing | 2022-06-30 |
| Registry code | 7102 |
| Registration number | 6540 |
| Management number | 2021B00137 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71380 Saint-Marcel |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 1 615.00 | 138.00 | 1 477.00 | 1 615.00 |
AT Other tangible assets | 1 141.00 | 136.00 | 1 005.00 | 1 141.00 |
BJ TOTAL (I) | 12 756.00 | 274.00 | 12 482.00 | 12 756.00 |
BX Customers and related accounts | 6 000.00 | 6 000.00 | 6 000.00 | |
BZ Other receivables | 111 106.00 | 111 106.00 | 111 106.00 | |
CF Cash and cash equivalents | 11 027.00 | 11 027.00 | 11 027.00 | |
CH Prepaid expenses | 675.00 | 675.00 | 675.00 | |
CJ TOTAL (II) | 128 808.00 | 128 808.00 | 128 808.00 | |
CO Grand total (0 to V) | 141 564.00 | 274.00 | 141 290.00 | 141 564.00 |
CU Other investments | 10 000.00 | 10 000.00 | 10 000.00 | |
| 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) | 3 871.00 | 3 871.00 | ||
DL TOTAL (I) | 4 871.00 | 4 871.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 125 914.00 | 125 914.00 | ||
DX Trade payables and related accounts | 6 963.00 | 6 963.00 | ||
DY Tax and social security liabilities | 3 543.00 | 3 543.00 | ||
EC TOTAL (IV) | 136 419.00 | 136 419.00 | ||
EE Grand total (I to V) | 141 290.00 | 141 290.00 | ||
EG Accrued income and payables due within one year | 136 419.00 | 136 419.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 15 000.00 | 15 000.00 | 15 000.00 | |
FJ Net sales | 15 000.00 | 15 000.00 | 15 000.00 | |
FR Total operating income (I) | 15 000.00 | |||
FW Other purchases and external expenses | 8 033.00 | |||
FX Taxes, duties, and similar payments | 36.00 | |||
FY Salaries and Wages | 1 646.00 | |||
FZ Social Security Contributions | 457.00 | |||
GC Operating Expenses - Current Assets: Provisions | 274.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 10 446.00 | |||
GG - OPERATING RESULT (I - II) | 4 554.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 4 554.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 683.00 | 683.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 15 000.00 | 15 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 11 129.00 | 11 129.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 871.00 | 3 871.00 | ||
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