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BALANCE SHEET (
2018-10-08)
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 | 2018-06-30 |
| Registry code | 9201 |
| Registration number | 38475 |
| Management number | 2012B06808 |
| Activity code | 5911B |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| 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 | 7 357.00 | 8 724.00 | 16 080.00 |
044 Total Fixed Assets | 16 080.00 | 7 357.00 | 8 724.00 | 16 080.00 |
068 Receivables – Trade and related accounts | 4 080.00 | 4 080.00 | 4 080.00 | |
072 Receivables – Other | 5 397.00 | 5 397.00 | 5 397.00 | |
084 Cash | 9 294.00 | 9 294.00 | 9 294.00 | |
092 Prepaid expenses | 600.00 | 600.00 | 600.00 | |
096 Total Current Assets + Prepaid Expenses | 19 371.00 | 19 371.00 | 19 371.00 | |
110 Total Assets | 35 451.00 | 7 357.00 | 28 094.00 | 35 451.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 26 157.00 | |||
136 Profit for the Year | -5 055.00 | |||
142 Total Equity - Total I | 24 402.00 | |||
166 Suppliers and related accounts | 606.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 100.00 | |||
172 Other debts | 3 086.00 | |||
176 Total debts | 3 692.00 | |||
180 Liabilities Total | 28 094.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 16 080.00 | 16 080.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 110.00 | 7 110.00 | ||
378 Amount of deductible VAT on goods and services | 1 507.00 | 1 507.00 | ||
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