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BALANCE SHEET (
2017-08-08)
THE LIST OF BALANCE SHEET : FIEVET LMP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-25 | Public | 2019-12-31 | Simplified |
| 2019-06-13 | Public | 2018-12-31 | Simplified |
| 2018-08-13 | Public | 2017-12-31 | Simplified |
| 2017-08-08 | Public | 2016-12-31 | Simplified |
| Name | FIEVET LMP |
| Siren | 501036776 |
| Closing | 2016-12-31 |
| Registry code | 5751 |
| Registration number | 4637 |
| Management number | 2007B01294 |
| Activity code | 6820A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57050 Longeville-lès-Metz |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 583 977.00 | 183 433.00 | 400 544.00 | 583 977.00 |
044 Total Fixed Assets | 583 977.00 | 183 433.00 | 400 544.00 | 583 977.00 |
068 Receivables – Trade and related accounts | 4 543.00 | 4 543.00 | 4 543.00 | |
072 Receivables – Other | 940.00 | 940.00 | 940.00 | |
084 Cash | 66 421.00 | 66 421.00 | 66 421.00 | |
096 Total Current Assets + Prepaid Expenses | 71 904.00 | 71 904.00 | 71 904.00 | |
110 Total Assets | 655 881.00 | 183 433.00 | 472 448.00 | 655 881.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -407 186.00 | |||
136 Profit for the Year | -19 274.00 | |||
142 Total Equity - Total I | -424 460.00 | |||
156 Loans and similar debts | 766 001.00 | |||
166 Suppliers and related accounts | 139.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 130 355.00 | |||
172 Other debts | 130 768.00 | |||
176 Total debts | 896 908.00 | |||
180 Liabilities Total | 472 448.00 | |||
195 Of which payables due in more than one year | 765 900.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 150.00 | 31 150.00 | ||
232 Total operating income excluding VAT | 31 150.00 | 31 150.00 | ||
242 Other external expenses | 8 945.00 | 8 945.00 | ||
244 Taxes, duties and similar payments | 2 010.00 | 2 010.00 | ||
254 Depreciation and amortization | 20 588.00 | 20 588.00 | ||
262 Other expenses | 117.00 | 117.00 | ||
264 Total operating expenses | 31 660.00 | 31 660.00 | ||
270 Operating profit | -509.00 | -509.00 | ||
294 Financial expenses | 18 765.00 | 18 765.00 | ||
310 Profit or loss | -19 274.00 | -19 274.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 583 977.00 | 583 977.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 198.00 | 3 198.00 | ||
378 Amount of deductible VAT on goods and services | 1 298.00 | 1 298.00 | ||
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