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BALANCE SHEET (
2017-05-23)
THE LIST OF BALANCE SHEET : FIEV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-08 | Partially confidential | 2018-06-30 | Simplified |
| 2018-01-15 | Public | 2017-06-30 | Simplified |
| 2017-05-23 | Public | 2013-06-30 | Simplified |
| Name | FIEV |
| Siren | 788678894 |
| Closing | 2013-06-30 |
| Registry code | 9201 |
| Registration number | 18317 |
| Management number | 2012B06808 |
| Activity code | 5911B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92360 MEUDON LA FORET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 019.00 | 347.00 | 2 672.00 | 3 019.00 |
044 Total Fixed Assets | 3 019.00 | 347.00 | 2 672.00 | 3 019.00 |
064 Advances and down payments on orders | 420.00 | 420.00 | 420.00 | |
068 Receivables – Trade and related accounts | 6 458.00 | 6 458.00 | 6 458.00 | |
072 Receivables – Other | 2 541.00 | 2 541.00 | 2 541.00 | |
080 Sellable securities | 6 600.00 | 6 600.00 | 6 600.00 | |
084 Cash | 14 265.00 | 14 265.00 | 14 265.00 | |
096 Total Current Assets + Prepaid Expenses | 29 864.00 | 29 864.00 | 29 864.00 | |
110 Total Assets | 32 883.00 | 347.00 | 32 536.00 | 32 883.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | -2 461.00 | |||
136 Profit for the Year | -2 461.00 | |||
142 Total Equity - Total I | 539.00 | |||
166 Suppliers and related accounts | 598.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 150.00 | |||
172 Other debts | 16 234.00 | |||
174 Prepaid income | 15 165.00 | |||
176 Total debts | 31 997.00 | |||
180 Liabilities Total | 32 536.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 019.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 4 591.00 | 4 591.00 | ||
218 Production of services sold - France | 26 176.00 | 26 176.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 26 176.00 | 26 176.00 | ||
242 Other external expenses | 5 275.00 | 5 275.00 | ||
243 (including business tax) | 261.00 | 261.00 | ||
244 Taxes, duties and similar payments | 255.00 | 255.00 | ||
250 Staff compensation | 14 000.00 | 14 000.00 | ||
252 Social security contributions | 8 758.00 | 8 758.00 | ||
254 Depreciation and amortization | 347.00 | 347.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 28 636.00 | 28 636.00 | ||
270 Operating profit | -2 461.00 | -2 461.00 | ||
306 Income tax's | 2 074.00 | 2 074.00 | ||
310 Profit or loss | -2 461.00 | -2 461.00 | ||
374 Amount of VAT collected | 7 203.00 | 7 203.00 | ||
378 Amount of deductible VAT on goods and services | 596.00 | 596.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 019.00 | 3 019.00 | ||
490 Total Fixed Assets (Gross Value) | 3 019.00 | 3 019.00 | ||
492 Total Fixed Assets (Increases) | 3 019.00 | 3 019.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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