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BALANCE SHEET (
2017-07-06)
THE LIST OF BALANCE SHEET : VIOLET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-19 | Public | 2017-12-31 | Simplified |
| 2017-07-06 | Public | 2016-12-31 | Simplified |
| Name | VIOLET |
| Siren | 501144877 |
| Closing | 2016-12-31 |
| Registry code | 8303 |
| Registration number | 2514 |
| Management number | 2007B00611 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83700 ST RAPHAEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 120 000.00 | 12 700.00 | 107 300.00 | 120 000.00 |
040 Financial Assets | 207 152.00 | 207 152.00 | 207 152.00 | |
044 Total Fixed Assets | 327 152.00 | 12 700.00 | 314 452.00 | 327 152.00 |
068 Receivables – Trade and related accounts | 15 873.00 | 15 873.00 | 15 873.00 | |
072 Receivables – Other | 10 513.00 | 10 513.00 | 10 513.00 | |
084 Cash | 86 406.00 | 86 406.00 | 86 406.00 | |
096 Total Current Assets + Prepaid Expenses | 112 793.00 | 112 793.00 | 112 793.00 | |
110 Total Assets | 439 945.00 | 12 700.00 | 427 245.00 | 439 945.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 139 790.00 | |||
136 Profit for the Year | 80 655.00 | |||
140 Regulated Provisions | 1 567.00 | |||
142 Total Equity - Total I | 223 111.00 | |||
156 Loans and similar debts | 38 560.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 161 332.00 | |||
172 Other debts | 165 573.00 | |||
176 Total debts | 204 134.00 | |||
180 Liabilities Total | 427 245.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 207 002.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 000.00 | 3 000.00 | ||
230 Other income | 4 163.00 | 4 163.00 | ||
232 Total operating income excluding VAT | 7 163.00 | 7 163.00 | ||
242 Other external expenses | 890.00 | 890.00 | ||
243 (including business tax) | 533.00 | 533.00 | ||
244 Taxes, duties and similar payments | 1 026.00 | 1 026.00 | ||
254 Depreciation and amortization | 4 000.00 | 4 000.00 | ||
264 Total operating expenses | 5 916.00 | 5 916.00 | ||
270 Operating profit | 1 247.00 | 1 247.00 | ||
280 Financial income | 88 440.00 | 88 440.00 | ||
290 Exceptional income | 1 765.00 | 1 765.00 | ||
294 Financial expenses | 2 021.00 | 2 021.00 | ||
300 Exceptional expenses | 8 777.00 | 8 777.00 | ||
310 Profit or loss | 80 655.00 | 80 655.00 | ||
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