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BALANCE SHEET (
2017-03-21)
THE LIST OF BALANCE SHEET : VOSKI 7
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-17 | Public | 2017-12-31 | Simplified |
| 2017-03-21 | Public | 2015-12-31 | Simplified |
| Name | VOSKI 7 |
| Siren | 378541049 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 20658 |
| Management number | 1990B09985 |
| Activity code | 3212Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 7 318.00 | 7 318.00 | 7 318.00 | |
028 Tangible Assets | 534.00 | 534.00 | 534.00 | |
040 Financial Assets | 3 443.00 | 3 443.00 | 3 443.00 | |
044 Total Fixed Assets | 11 294.00 | 534.00 | 10 760.00 | 11 294.00 |
072 Receivables – Other | 279.00 | 279.00 | 279.00 | |
084 Cash | 432.00 | 432.00 | 432.00 | |
096 Total Current Assets + Prepaid Expenses | 712.00 | 712.00 | 712.00 | |
110 Total Assets | 12 005.00 | 534.00 | 11 472.00 | 12 005.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -28 487.00 | |||
136 Profit for the Year | -4 331.00 | |||
142 Total Equity - Total I | -24 433.00 | |||
166 Suppliers and related accounts | 102.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34 395.00 | |||
172 Other debts | 35 802.00 | |||
176 Total debts | 35 904.00 | |||
180 Liabilities Total | 11 472.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 312.00 | 8 312.00 | ||
232 Total operating income excluding VAT | 8 312.00 | 8 312.00 | ||
234 Purchases of goods (including customs duties) | 1 476.00 | 1 476.00 | ||
242 Other external expenses | 10 766.00 | 10 766.00 | ||
244 Taxes, duties and similar payments | 368.00 | 368.00 | ||
264 Total operating expenses | 12 610.00 | 12 610.00 | ||
270 Operating profit | -4 298.00 | -4 298.00 | ||
294 Financial expenses | 11.00 | 11.00 | ||
300 Exceptional expenses | 22.00 | 22.00 | ||
310 Profit or loss | -4 331.00 | -4 331.00 | ||
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