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BALANCE SHEET (
2017-05-31)
THE LIST OF BALANCE SHEET : VIF & REACTIF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-20 | Public | 2020-09-30 | Complete |
| 2017-05-31 | Public | 2016-09-30 | Complete |
| Name | VIF & REACTIF |
| Siren | 807541263 |
| Closing | 2016-09-30 |
| Registry code | 2104 |
| Registration number | 3640 |
| Management number | 2014B01064 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-31 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21380 Asnières-les-Dijon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BV Advances and down payments on orders | 3 035.00 | 3 035.00 | 3 035.00 | |
BX Customers and related accounts | 3 900.00 | 3 900.00 | 3 900.00 | |
CF Cash and cash equivalents | 7 907.00 | 7 907.00 | 7 907.00 | |
CH Prepaid expenses | 150.00 | 150.00 | 150.00 | |
CJ TOTAL (II) | 15 110.00 | 15 110.00 | 15 110.00 | |
CO Grand total (0 to V) | 15 110.00 | 15 110.00 | 15 110.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 300.00 | 300.00 | ||
DG Other reserves | 2 635.00 | 2 635.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -497.00 | 2 935.00 | -497.00 | |
DL TOTAL (I) | 5 438.00 | 5 935.00 | 5 438.00 | |
DX Trade payables and related accounts | 840.00 | 4 834.00 | 840.00 | |
EB Prepaid income (2) | 2 833.00 | 2 833.00 | ||
EC TOTAL (IV) | 9 673.00 | 5 732.00 | 9 673.00 | |
EE Grand total (I to V) | 15 110.00 | 11 667.00 | 15 110.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 30 083.00 | 30 083.00 | 30 083.00 | |
FJ Net sales | 30 083.00 | 30 083.00 | 30 083.00 | |
FQ Other income | 2.00 | |||
FR Total operating income (I) | 30 085.00 | |||
FW Other purchases and external expenses | 23 862.00 | |||
FX Taxes, duties, and similar payments | 3 011.00 | |||
FY Salaries and Wages | 2 567.00 | |||
FZ Social Security Contributions | 1 141.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 30 583.00 | |||
GG - OPERATING RESULT (I - II) | -497.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -497.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 518.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 30 085.00 | 38 494.00 | 30 085.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 30 583.00 | 35 559.00 | 30 583.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -497.00 | 2 935.00 | -497.00 | |
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