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BALANCE SHEET (
2017-03-14)
THE LIST OF BALANCE SHEET : F.M.V.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-14 | Public | 2015-03-31 | Simplified |
| Name | F.M.V. |
| Siren | 505066431 |
| Closing | 2015-03-31 |
| Registry code | 1301 |
| Registration number | 1414 |
| Management number | 2008B01441 |
| Activity code | 6202A |
| Closing date n-1 | 2014-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13480 Cabriès |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 207 832.00 | 207 832.00 | 207 832.00 | |
044 Total Fixed Assets | 207 832.00 | 207 832.00 | 207 832.00 | |
068 Receivables – Trade and related accounts | 6 851.00 | 6 851.00 | 6 851.00 | |
072 Receivables – Other | ||||
096 Total Current Assets + Prepaid Expenses | 6 851.00 | 6 851.00 | 6 851.00 | |
110 Total Assets | 214 683.00 | 207 832.00 | 6 851.00 | 214 683.00 |
120 Share or Individual Capital | 90 000.00 | |||
134 Retained Earnings | -32 431.00 | |||
136 Profit for the Year | -204 950.00 | |||
142 Total Equity - Total I | -147 381.00 | |||
156 Loans and similar debts | 46 692.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 90 540.00 | |||
172 Other debts | 107 540.00 | |||
176 Total debts | 154 232.00 | |||
180 Liabilities Total | 6 851.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 2 882.00 | 2 882.00 | ||
232 Total operating income excluding VAT | 2 882.00 | 2 882.00 | ||
242 Other external expenses | 1 105.00 | |||
244 Taxes, duties and similar payments | -71.00 | |||
256 Provisions | 207 832.00 | 207 832.00 | ||
262 Other expenses | 1.00 | |||
264 Total operating expenses | 207 832.00 | 1 036.00 | 207 832.00 | |
270 Operating profit | -204 950.00 | -1 036.00 | -204 950.00 | |
294 Financial expenses | 87.00 | |||
310 Profit or loss | -204 950.00 | -1 123.00 | -204 950.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 207 832.00 | 207 832.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
632 INCREASES Provisions for depreciation – On fixed assets | 207 832.00 | 207 832.00 | ||
682 INCREASES Total Statement of Provisions | 207 832.00 | 207 832.00 | ||
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