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BALANCE SHEET (
2018-08-13)
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 | 2017-12-31 |
| Registry code | 5751 |
| Registration number | 4570 |
| Management number | 2007B01294 |
| Activity code | 6820A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57050 Longeville-les-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 | 203 966.00 | 380 011.00 | 583 977.00 |
044 Total Fixed Assets | 583 977.00 | 203 966.00 | 380 011.00 | 583 977.00 |
068 Receivables – Trade and related accounts | 4 543.00 | 4 543.00 | 4 543.00 | |
072 Receivables – Other | 106.00 | 106.00 | 106.00 | |
084 Cash | 15 994.00 | 15 994.00 | 15 994.00 | |
096 Total Current Assets + Prepaid Expenses | 20 644.00 | 20 644.00 | 20 644.00 | |
110 Total Assets | 604 621.00 | 203 966.00 | 400 654.00 | 604 621.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -426 460.00 | |||
136 Profit for the Year | -18 675.00 | |||
142 Total Equity - Total I | -443 135.00 | |||
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 | 76 992.00 | |||
172 Other debts | 77 649.00 | |||
176 Total debts | 843 789.00 | |||
180 Liabilities Total | 400 654.00 | |||
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 | 30 844.00 | 30 844.00 | ||
232 Total operating income excluding VAT | 30 844.00 | 30 844.00 | ||
242 Other external expenses | 8 199.00 | 8 199.00 | ||
244 Taxes, duties and similar payments | 2 022.00 | 2 022.00 | ||
254 Depreciation and amortization | 20 533.00 | 20 533.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 30 755.00 | 30 755.00 | ||
270 Operating profit | 90.00 | 90.00 | ||
294 Financial expenses | 18 765.00 | 18 765.00 | ||
310 Profit or loss | -18 675.00 | -18 675.00 | ||
| 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 | 3 149.00 | 3 149.00 | ||
378 Amount of deductible VAT on goods and services | 1 101.00 | 1 101.00 | ||
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