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BALANCE SHEET (
2018-01-15)
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 | 2017-06-30 |
| Registry code | 9201 |
| Registration number | 1536 |
| Management number | 2012B06808 |
| Activity code | 5911B |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-15 |
| 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 | 16 080.00 | 4 563.00 | 11 518.00 | 16 080.00 |
044 Total Fixed Assets | 16 080.00 | 4 563.00 | 11 518.00 | 16 080.00 |
068 Receivables – Trade and related accounts | 4 099.00 | 4 099.00 | 4 099.00 | |
072 Receivables – Other | 2 128.00 | 2 128.00 | 2 128.00 | |
084 Cash | 19 166.00 | 19 166.00 | 19 166.00 | |
092 Prepaid expenses | 466.00 | 466.00 | 466.00 | |
096 Total Current Assets + Prepaid Expenses | 25 859.00 | 25 859.00 | 25 859.00 | |
110 Total Assets | 41 939.00 | 4 563.00 | 37 376.00 | 41 939.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 23 222.00 | |||
136 Profit for the Year | 2 935.00 | |||
142 Total Equity - Total I | 29 457.00 | |||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 568.00 | |||
172 Other debts | 7 320.00 | |||
176 Total debts | 7 920.00 | |||
180 Liabilities Total | 37 376.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 696.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 9 735.00 | 9 735.00 | ||
218 Production of services sold - France | 49 775.00 | 49 775.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 49 776.00 | 49 776.00 | ||
242 Other external expenses | 9 796.00 | 9 796.00 | ||
244 Taxes, duties and similar payments | 1 129.00 | 1 129.00 | ||
250 Staff compensation | 22 424.00 | 22 424.00 | ||
252 Social security contributions | 11 623.00 | 11 623.00 | ||
254 Depreciation and amortization | 1 521.00 | 1 521.00 | ||
264 Total operating expenses | 46 493.00 | 46 493.00 | ||
270 Operating profit | 3 284.00 | 3 284.00 | ||
306 Income tax's | 352.00 | 352.00 | ||
310 Profit or loss | 2 935.00 | 2 935.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 11 696.00 | 11 696.00 | ||
490 Total Fixed Assets (Gross Value) | 4 385.00 | 4 385.00 | ||
492 Total Fixed Assets (Increases) | 11 696.00 | 11 696.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 008.00 | 8 008.00 | ||
378 Amount of deductible VAT on goods and services | 1 861.00 | 1 861.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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