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BALANCE SHEET (
2017-06-01)
THE LIST OF BALANCE SHEET : V B N
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-24 | Public | 2017-12-31 | Simplified |
| 2017-06-01 | Public | 2016-12-31 | Simplified |
| Name | V B N |
| Siren | 440746170 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 34877 |
| Management number | 2002B01911 |
| Activity code | 6201Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 355.00 | 1 355.00 | 1 355.00 | |
044 Total Fixed Assets | 1 355.00 | 1 355.00 | 1 355.00 | |
072 Receivables – Other | 258.00 | 258.00 | 258.00 | |
084 Cash | 46 194.00 | 46 194.00 | 46 194.00 | |
096 Total Current Assets + Prepaid Expenses | 46 452.00 | 46 452.00 | 46 452.00 | |
110 Total Assets | 47 807.00 | 1 355.00 | 46 452.00 | 47 807.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 39 126.00 | |||
136 Profit for the Year | -1 574.00 | |||
142 Total Equity - Total I | 45 552.00 | |||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 300.00 | |||
172 Other debts | 300.00 | |||
176 Total debts | 900.00 | |||
180 Liabilities Total | 46 452.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 14 948.00 | 14 948.00 | ||
218 Production of services sold - France | 14 945.00 | 14 945.00 | ||
232 Total operating income excluding VAT | 14 948.00 | 14 948.00 | ||
242 Other external expenses | 16 329.00 | 16 329.00 | ||
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 75.00 | 75.00 | ||
254 Depreciation and amortization | 117.00 | 117.00 | ||
264 Total operating expenses | 16 522.00 | 16 522.00 | ||
270 Operating profit | -1 574.00 | -1 574.00 | ||
310 Profit or loss | -1 574.00 | -1 574.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 355.00 | 1 355.00 | ||
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