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BALANCE SHEET (
2017-04-26)
THE LIST OF BALANCE SHEET : VERSAVEL PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-25 | Public | 2017-12-31 | Simplified |
| 2017-04-26 | Public | 2016-12-31 | Simplified |
| Name | VERSAVEL PATRIMOINE |
| Siren | 479638553 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 8144 |
| Management number | 2004B04024 |
| Activity code | 6832A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94100 ST MAUR DES FOSSES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 2 359.00 | 2 359.00 | 2 359.00 | |
092 Prepaid expenses | 200.00 | 200.00 | 200.00 | |
096 Total Current Assets + Prepaid Expenses | 2 559.00 | 2 559.00 | 2 559.00 | |
110 Total Assets | 2 559.00 | 2 559.00 | 2 559.00 | |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -156 476.00 | |||
136 Profit for the Year | -2 993.00 | |||
142 Total Equity - Total I | -151 469.00 | |||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 152 238.00 | |||
172 Other debts | 153 427.00 | |||
176 Total debts | 154 027.00 | |||
180 Liabilities Total | 2 559.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 552.00 | 1 552.00 | ||
264 Total operating expenses | 1 552.00 | 1 552.00 | ||
270 Operating profit | -1 552.00 | -1 552.00 | ||
294 Financial expenses | 1 441.00 | 1 441.00 | ||
310 Profit or loss | -2 993.00 | -2 993.00 | ||
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