Grow your business safely with VIDEOBEUZ WEB & VIDEO PRODUCTIONS
All the information you need about VIDEOBEUZ WEB & VIDEO PRODUCTIONS to develop and secure your business in France
V
HOME >
CORPORATES
>
VIDEOBEUZ WEB & VIDEO PRODUCTIONS >
BALANCE SHEET (
2017-01-03)
THE LIST OF BALANCE SHEET : VIDEOBEUZ WEB & VIDEO PRODUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-18 | Public | 2018-06-30 | Simplified |
| 2018-05-24 | Public | 2017-06-30 | Simplified |
| 2017-01-03 | Public | 2016-06-30 | Simplified |
| Name | VIDEOBEUZ WEB & VIDEO PRODUCTIONS |
| Siren | 789107232 |
| Closing | 2016-06-30 |
| Registry code | 9201 |
| Registration number | 676 |
| Management number | 2016B07074 |
| Activity code | 6201Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92410 VILLE D AVRAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 059.00 | 6 256.00 | 2 803.00 | 9 059.00 |
040 Financial Assets | 940.00 | 940.00 | 940.00 | |
044 Total Fixed Assets | 9 999.00 | 6 256.00 | 3 743.00 | 9 999.00 |
068 Receivables – Trade and related accounts | 7 917.00 | 7 917.00 | 7 917.00 | |
072 Receivables – Other | 180.00 | 180.00 | 180.00 | |
080 Sellable securities | 20.00 | 20.00 | 20.00 | |
084 Cash | 15 226.00 | 15 226.00 | 15 226.00 | |
092 Prepaid expenses | 8.00 | 8.00 | 8.00 | |
096 Total Current Assets + Prepaid Expenses | 23 351.00 | 23 351.00 | 23 351.00 | |
110 Total Assets | 33 350.00 | 6 256.00 | 27 094.00 | 33 350.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 987.00 | |||
134 Retained Earnings | -987.00 | |||
136 Profit for the Year | 5 979.00 | |||
142 Total Equity - Total I | 10 979.00 | |||
166 Suppliers and related accounts | 8.00 | |||
172 Other debts | 16 107.00 | |||
176 Total debts | 16 115.00 | |||
180 Liabilities Total | 27 094.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 135.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 77 525.00 | 77 525.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 77 527.00 | 77 527.00 | ||
242 Other external expenses | 36 625.00 | 29 412.00 | 36 625.00 | |
244 Taxes, duties and similar payments | 425.00 | 1 126.00 | 425.00 | |
250 Staff compensation | 6 000.00 | 15 863.00 | 6 000.00 | |
252 Social security contributions | 11 340.00 | 4 600.00 | 11 340.00 | |
254 Depreciation and amortization | 1 694.00 | 2 052.00 | 1 694.00 | |
262 Other expenses | 1.00 | 670.00 | 1.00 | |
264 Total operating expenses | 56 084.00 | 53 724.00 | 56 084.00 | |
270 Operating profit | 21 443.00 | -53 724.00 | 21 443.00 | |
290 Exceptional income | 34 305.00 | |||
294 Financial expenses | 3.00 | |||
300 Exceptional expenses | 15 464.00 | 334.00 | 15 464.00 | |
310 Profit or loss | 5 979.00 | -19 756.00 | 5 979.00 | |
all companies in France
Complete and comprehensive database.
