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BALANCE SHEET (
2017-05-26)
THE LIST OF BALANCE SHEET : VITENO FINANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-28 | Public | 2019-12-31 | Simplified |
| 2019-08-13 | Public | 2018-12-31 | Simplified |
| 2018-07-19 | Public | 2017-12-31 | Complete |
| 2017-05-26 | Public | 2016-12-31 | Simplified |
| Name | VITENO FINANCE |
| Siren | 538238171 |
| Closing | 2016-12-31 |
| Registry code | 9712 |
| Registration number | 555 |
| Management number | 2011B01292 |
| Activity code | 4333Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97139 Les Abymes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 555.00 | 2 350.00 | 1 205.00 | 3 555.00 |
044 Total Fixed Assets | 3 555.00 | 2 350.00 | 1 205.00 | 3 555.00 |
068 Receivables – Trade and related accounts | 13 575.00 | 13 575.00 | 13 575.00 | |
072 Receivables – Other | ||||
084 Cash | 10 366.00 | 10 366.00 | 10 366.00 | |
092 Prepaid expenses | 11 414.00 | 11 414.00 | 11 414.00 | |
096 Total Current Assets + Prepaid Expenses | 35 355.00 | 35 355.00 | 35 355.00 | |
110 Total Assets | 38 910.00 | 2 350.00 | 36 560.00 | 38 910.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 25 068.00 | |||
136 Profit for the Year | -2 846.00 | |||
142 Total Equity - Total I | 23 872.00 | |||
166 Suppliers and related accounts | 1 605.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 372.00 | |||
172 Other debts | 11 082.00 | |||
176 Total debts | 12 687.00 | |||
180 Liabilities Total | 36 560.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 095.00 | 30 929.00 | 16 095.00 | |
232 Total operating income excluding VAT | 16 095.00 | 30 929.00 | 16 095.00 | |
242 Other external expenses | 17 148.00 | 29 531.00 | 17 148.00 | |
244 Taxes, duties and similar payments | 1 243.00 | 119.00 | 1 243.00 | |
254 Depreciation and amortization | 486.00 | 442.00 | 486.00 | |
262 Other expenses | 18.00 | 4.00 | 18.00 | |
264 Total operating expenses | 18 896.00 | 30 096.00 | 18 896.00 | |
270 Operating profit | -2 801.00 | 833.00 | -2 801.00 | |
290 Exceptional income | 9 268.00 | |||
300 Exceptional expenses | 45.00 | 896.00 | 45.00 | |
306 Income tax's | 345.00 | |||
310 Profit or loss | -2 846.00 | 8 859.00 | -2 846.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 600.00 | 600.00 | ||
490 Total Fixed Assets (Gross Value) | 2 955.00 | 2 955.00 | ||
492 Total Fixed Assets (Increases) | 600.00 | 600.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 511.00 | 511.00 | ||
378 Amount of deductible VAT on goods and services | 238.00 | 238.00 | ||
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