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BALANCE SHEET (
2017-05-11)
THE LIST OF BALANCE SHEET : VIKART PHOTO SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-08 | Public | 2017-06-30 | Complete |
| 2017-05-11 | Public | 2016-06-30 | Simplified |
| Name | VIKART PHOTO SAS |
| Siren | 519121883 |
| Closing | 2016-06-30 |
| Registry code | 7501 |
| Registration number | 30646 |
| Management number | 2009B23689 |
| Activity code | 7420Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 80 297.00 | 34 026.00 | 46 271.00 | 80 297.00 |
028 Tangible Assets | 4 151.00 | 3 398.00 | 754.00 | 4 151.00 |
040 Financial Assets | 194 000.00 | 194 000.00 | 194 000.00 | |
044 Total Fixed Assets | 278 448.00 | 37 424.00 | 241 025.00 | 278 448.00 |
068 Receivables – Trade and related accounts | 2 360.00 | 2 360.00 | 2 360.00 | |
072 Receivables – Other | 97 503.00 | 97 503.00 | 97 503.00 | |
084 Cash | 26 230.00 | 26 230.00 | 26 230.00 | |
092 Prepaid expenses | 907.00 | 907.00 | 907.00 | |
096 Total Current Assets + Prepaid Expenses | 127 000.00 | 127 000.00 | 127 000.00 | |
110 Total Assets | 405 449.00 | 37 424.00 | 368 025.00 | 405 449.00 |
120 Share or Individual Capital | 190 000.00 | |||
134 Retained Earnings | -72 159.00 | |||
136 Profit for the Year | -6 379.00 | |||
142 Total Equity - Total I | 111 461.00 | |||
156 Loans and similar debts | 11 572.00 | |||
166 Suppliers and related accounts | 11 807.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 223 220.00 | |||
172 Other debts | 233 184.00 | |||
176 Total debts | 256 563.00 | |||
180 Liabilities Total | 368 025.00 | |||
195 Of which payables due in more than one year | 223 220.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 116 990.00 | 94 550.00 | 116 990.00 | |
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 116 995.00 | 94 550.00 | 116 995.00 | |
242 Other external expenses | 86 260.00 | 84 192.00 | 86 260.00 | |
243 (including business tax) | 448.00 | 448.00 | ||
244 Taxes, duties and similar payments | 448.00 | 441.00 | 448.00 | |
250 Staff compensation | 9 600.00 | 4 800.00 | 9 600.00 | |
252 Social security contributions | 11 045.00 | 8 902.00 | 11 045.00 | |
254 Depreciation and amortization | 1 948.00 | 4 954.00 | 1 948.00 | |
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 109 303.00 | 103 289.00 | 109 303.00 | |
270 Operating profit | 7 691.00 | -8 739.00 | 7 691.00 | |
280 Financial income | 1 981.00 | 1 790.00 | 1 981.00 | |
290 Exceptional income | 30 000.00 | 21 691.00 | 30 000.00 | |
294 Financial expenses | 6 551.00 | 4 079.00 | 6 551.00 | |
300 Exceptional expenses | 39 500.00 | 39 500.00 | ||
310 Profit or loss | -6 379.00 | 10 663.00 | -6 379.00 | |
374 Amount of VAT collected | 22 687.00 | 22 687.00 | ||
376 Average staff size | 2.00 | 2.00 | ||
378 Amount of deductible VAT on goods and services | 18 599.00 | 18 599.00 | ||
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