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BALANCE SHEET (
2017-02-28)
THE LIST OF BALANCE SHEET : LA VIRADO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-26 | Public | 2017-09-30 | Simplified |
| 2017-02-28 | Public | 2016-09-30 | Simplified |
| Name | LA VIRADO |
| Siren | 538570573 |
| Closing | 2016-09-30 |
| Registry code | 0401 |
| Registration number | 422 |
| Management number | 2011B00573 |
| Activity code | 8551Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04370 Villars-Colmars |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 489.00 | 489.00 | 489.00 | |
044 Total Fixed Assets | 489.00 | 489.00 | 489.00 | |
068 Receivables – Trade and related accounts | 3 223.00 | 3 223.00 | 3 223.00 | |
072 Receivables – Other | 43.00 | 43.00 | 43.00 | |
084 Cash | 1 520.00 | 1 520.00 | 1 520.00 | |
096 Total Current Assets + Prepaid Expenses | 4 787.00 | 4 787.00 | 4 787.00 | |
110 Total Assets | 5 276.00 | 489.00 | 4 787.00 | 5 276.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 2 136.00 | |||
134 Retained Earnings | -2 605.00 | |||
136 Profit for the Year | 138.00 | |||
142 Total Equity - Total I | 1 869.00 | |||
172 Other debts | 2 918.00 | |||
176 Total debts | 2 918.00 | |||
180 Liabilities Total | 4 787.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 936.00 | 14 936.00 | ||
232 Total operating income excluding VAT | 14 936.00 | 14 936.00 | ||
242 Other external expenses | 4 744.00 | 4 744.00 | ||
243 (including business tax) | 341.00 | 341.00 | ||
244 Taxes, duties and similar payments | 982.00 | 982.00 | ||
250 Staff compensation | 6 200.00 | 6 200.00 | ||
252 Social security contributions | 2 790.00 | 2 790.00 | ||
262 Other expenses | 82.00 | 82.00 | ||
264 Total operating expenses | 14 798.00 | 14 798.00 | ||
270 Operating profit | 138.00 | 138.00 | ||
310 Profit or loss | 138.00 | 138.00 | ||
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