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BALANCE SHEET (
2017-07-03)
THE LIST OF BALANCE SHEET : VIDD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-11 | Public | 2017-12-31 | Simplified |
| 2017-07-03 | Public | 2016-12-31 | Simplified |
| Name | VIDD |
| Siren | 809067291 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 6677 |
| Management number | 2015B00539 |
| Activity code | 4332B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93140 BONDY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 373.00 | 1 741.00 | 2 632.00 | 4 373.00 |
044 Total Fixed Assets | 4 373.00 | 1 741.00 | 2 632.00 | 4 373.00 |
068 Receivables – Trade and related accounts | 8 106.00 | 8 106.00 | 8 106.00 | |
072 Receivables – Other | 2 190.00 | 2 190.00 | 2 190.00 | |
084 Cash | 20 102.00 | 20 102.00 | 20 102.00 | |
092 Prepaid expenses | 79.00 | 79.00 | 79.00 | |
096 Total Current Assets + Prepaid Expenses | 30 476.00 | 30 476.00 | 30 476.00 | |
110 Total Assets | 34 849.00 | 1 741.00 | 33 108.00 | 34 849.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 1 322.00 | |||
136 Profit for the Year | 14 618.00 | |||
142 Total Equity - Total I | 18 140.00 | |||
166 Suppliers and related accounts | 2 679.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 196.00 | |||
172 Other debts | 12 289.00 | |||
176 Total debts | 14 968.00 | |||
180 Liabilities Total | 33 108.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 654.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 85 150.00 | 68 168.00 | 85 150.00 | |
232 Total operating income excluding VAT | 85 150.00 | 68 168.00 | 85 150.00 | |
238 Purchases of raw materials and other supplies (including royalties | 26 026.00 | 13 327.00 | 26 026.00 | |
242 Other external expenses | 27 307.00 | 30 968.00 | 27 307.00 | |
244 Taxes, duties and similar payments | 855.00 | 855.00 | ||
250 Staff compensation | 17 600.00 | 17 600.00 | ||
252 Social security contributions | -5 207.00 | 10 000.00 | -5 207.00 | |
254 Depreciation and amortization | 1 423.00 | 318.00 | 1 423.00 | |
264 Total operating expenses | 68 004.00 | 54 613.00 | 68 004.00 | |
270 Operating profit | 17 146.00 | 13 555.00 | 17 146.00 | |
306 Income tax's | 2 528.00 | 2 033.00 | 2 528.00 | |
310 Profit or loss | 14 618.00 | 11 522.00 | 14 618.00 | |
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