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BALANCE SHEET (
2017-12-21)
THE LIST OF BALANCE SHEET : FERNANDO LMP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-21 | Public | 2016-12-31 | Simplified |
| Name | FERNANDO LMP |
| Siren | 484131198 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 16576 |
| Management number | 2005B02593 |
| Activity code | 6820A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95410 GROSLAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 447 516.00 | 145 041.00 | 302 475.00 | 447 516.00 |
044 Total Fixed Assets | 447 516.00 | 145 041.00 | 302 475.00 | 447 516.00 |
068 Receivables – Trade and related accounts | 4 374.00 | 4 374.00 | 4 374.00 | |
072 Receivables – Other | 136.00 | 136.00 | 136.00 | |
096 Total Current Assets + Prepaid Expenses | 4 510.00 | 4 510.00 | 4 510.00 | |
110 Total Assets | 452 026.00 | 145 041.00 | 306 985.00 | 452 026.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -62 687.00 | |||
136 Profit for the Year | 4 113.00 | |||
142 Total Equity - Total I | -58 074.00 | |||
156 Loans and similar debts | 158 027.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 206 117.00 | |||
172 Other debts | 207 033.00 | |||
176 Total debts | 365 060.00 | |||
180 Liabilities Total | 306 985.00 | |||
195 Of which payables due in more than one year | 115 571.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 664.00 | 30 664.00 | ||
232 Total operating income excluding VAT | 30 665.00 | 30 665.00 | ||
242 Other external expenses | 2 870.00 | 2 870.00 | ||
244 Taxes, duties and similar payments | 1 346.00 | 1 346.00 | ||
252 Social security contributions | 1 045.00 | 1 045.00 | ||
254 Depreciation and amortization | 15 651.00 | 15 651.00 | ||
264 Total operating expenses | 20 912.00 | 20 912.00 | ||
270 Operating profit | 9 752.00 | 9 752.00 | ||
294 Financial expenses | 5 635.00 | 5 635.00 | ||
300 Exceptional expenses | 5.00 | 5.00 | ||
310 Profit or loss | 4 113.00 | 4 113.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 447 516.00 | 447 516.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 687.00 | 1 687.00 | ||
378 Amount of deductible VAT on goods and services | 239.00 | 239.00 | ||
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