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BALANCE SHEET (
2017-05-09)
THE LIST OF BALANCE SHEET : EF VIRGILE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-03 | Public | 2017-12-31 | Simplified |
| 2017-05-09 | Public | 2016-12-31 | Simplified |
| Name | EF VIRGILE |
| Siren | 812072494 |
| Closing | 2016-12-31 |
| Registry code | 6752 |
| Registration number | 4669 |
| Management number | 2015B01375 |
| Activity code | 4639B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67200 Strasbourg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 12 000.00 | 12 000.00 | 12 000.00 | |
044 Total Fixed Assets | 12 000.00 | 12 000.00 | 12 000.00 | |
060 Merchandise inventory | 5 602.00 | 5 602.00 | 5 602.00 | |
072 Receivables – Other | 1 194.00 | 1 194.00 | 1 194.00 | |
084 Cash | 7 707.00 | 7 707.00 | 7 707.00 | |
096 Total Current Assets + Prepaid Expenses | 14 503.00 | 14 503.00 | 14 503.00 | |
110 Total Assets | 26 503.00 | 26 503.00 | 26 503.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -36 543.00 | |||
142 Total Equity - Total I | -35 543.00 | |||
166 Suppliers and related accounts | 3 758.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 48 000.00 | |||
172 Other debts | 58 288.00 | |||
176 Total debts | 62 046.00 | |||
180 Liabilities Total | 26 503.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 79 575.00 | 79 575.00 | ||
230 Other income | 29 703.00 | 29 703.00 | ||
232 Total operating income excluding VAT | 109 278.00 | 109 278.00 | ||
234 Purchases of goods (including customs duties) | 5 602.00 | 5 602.00 | ||
236 Inventory change (goods) | -5 602.00 | -5 602.00 | ||
242 Other external expenses | 135 533.00 | 135 533.00 | ||
244 Taxes, duties and similar payments | 10 288.00 | 10 288.00 | ||
280 Financial income | 145 821.00 | 145 821.00 | ||
290 Exceptional income | -36 543.00 | -36 543.00 | ||
310 Profit or loss | -36 543.00 | -36 543.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 12 000.00 | 12 000.00 | ||
492 Total Fixed Assets (Increases) | 12 000.00 | 12 000.00 | ||
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