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BALANCE SHEET (
2017-03-22)
THE LIST OF BALANCE SHEET : VAREN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-29 | Public | 2017-12-31 | Simplified |
| 2018-03-06 | Public | 2016-12-31 | Simplified |
| 2017-03-22 | Public | 2015-12-31 | Simplified |
| Name | VAREN |
| Siren | 809076367 |
| Closing | 2015-12-31 |
| Registry code | 3402 |
| Registration number | 1282 |
| Management number | 2015B00051 |
| Activity code | 3511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34710 Lespignan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
028 Tangible Assets | 50 000.00 | 3 148.00 | 46 852.00 | 50 000.00 |
044 Total Fixed Assets | 60 000.00 | 3 148.00 | 56 852.00 | 60 000.00 |
068 Receivables – Trade and related accounts | 16 000.00 | 16 000.00 | 16 000.00 | |
072 Receivables – Other | 385.00 | 385.00 | 385.00 | |
096 Total Current Assets + Prepaid Expenses | 16 385.00 | 16 385.00 | 16 385.00 | |
110 Total Assets | 76 385.00 | 3 148.00 | 73 237.00 | 76 385.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -74.00 | |||
142 Total Equity - Total I | 926.00 | |||
166 Suppliers and related accounts | 2 100.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 70 211.00 | |||
172 Other debts | 70 211.00 | |||
176 Total debts | 72 311.00 | |||
180 Liabilities Total | 73 237.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 60 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 000.00 | 16 000.00 | ||
232 Total operating income excluding VAT | 16 000.00 | 16 000.00 | ||
242 Other external expenses | 12 926.00 | 12 926.00 | ||
254 Depreciation and amortization | 3 148.00 | 3 148.00 | ||
264 Total operating expenses | 16 074.00 | 16 074.00 | ||
270 Operating profit | -74.00 | -74.00 | ||
310 Profit or loss | -74.00 | -74.00 | ||
374 Amount of VAT collected | 74.00 | 74.00 | ||
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