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BALANCE SHEET (
2017-07-06)
THE LIST OF BALANCE SHEET : VIDEO SOLO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-14 | Partially confidential | 2020-12-31 | Simplified |
| 2021-04-22 | Partially confidential | 2019-12-31 | Simplified |
| 2019-06-13 | Public | 2018-12-31 | Simplified |
| 2018-07-27 | Public | 2017-12-31 | Simplified |
| 2017-07-06 | Public | 2016-12-31 | Simplified |
| Name | VIDEO SOLO |
| Siren | 814384442 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 24901 |
| Management number | 2015B08429 |
| Activity code | 7722Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 933.00 | 5 419.00 | 8 515.00 | 13 933.00 |
044 Total Fixed Assets | 13 933.00 | 5 419.00 | 8 515.00 | 13 933.00 |
068 Receivables – Trade and related accounts | 808.00 | 808.00 | 808.00 | |
072 Receivables – Other | 120.00 | 120.00 | 120.00 | |
084 Cash | 14 105.00 | 14 105.00 | 14 105.00 | |
092 Prepaid expenses | 18.00 | 18.00 | 18.00 | |
096 Total Current Assets + Prepaid Expenses | 15 052.00 | 15 052.00 | 15 052.00 | |
110 Total Assets | 28 985.00 | 5 419.00 | 23 566.00 | 28 985.00 |
120 Share or Individual Capital | 20 000.00 | |||
136 Profit for the Year | 868.00 | |||
142 Total Equity - Total I | 20 868.00 | |||
166 Suppliers and related accounts | 742.00 | |||
172 Other debts | 1 956.00 | |||
176 Total debts | 2 698.00 | |||
180 Liabilities Total | 23 566.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 321.00 | 9 321.00 | ||
232 Total operating income excluding VAT | 9 321.00 | 9 321.00 | ||
242 Other external expenses | 2 710.00 | 2 710.00 | ||
244 Taxes, duties and similar payments | 171.00 | 171.00 | ||
254 Depreciation and amortization | 5 419.00 | 5 419.00 | ||
264 Total operating expenses | 8 300.00 | 8 300.00 | ||
270 Operating profit | 1 022.00 | 1 022.00 | ||
306 Income tax's | 153.00 | 153.00 | ||
310 Profit or loss | 868.00 | 868.00 | ||
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