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BALANCE SHEET (
2017-07-10)
THE LIST OF BALANCE SHEET : CREDIT VITAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-27 | Partially confidential | 2018-12-31 | Complete |
| 2017-07-10 | Partially confidential | 2016-12-31 | Simplified |
| Name | CREDIT VITAL |
| Siren | 752107003 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 7555 |
| Management number | 2012B02004 |
| Activity code | 6619B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91540 MENNECY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 500.00 | 36.00 | 1 464.00 | 1 500.00 |
028 Tangible Assets | 22 278.00 | 9 606.00 | 12 672.00 | 22 278.00 |
040 Financial Assets | 1 040.00 | 1 040.00 | 1 040.00 | |
044 Total Fixed Assets | 24 818.00 | 9 642.00 | 15 176.00 | 24 818.00 |
068 Receivables – Trade and related accounts | 6 541.00 | 6 541.00 | 6 541.00 | |
072 Receivables – Other | 333.00 | 333.00 | 333.00 | |
080 Sellable securities | 15 249.00 | 15 249.00 | 15 249.00 | |
084 Cash | 63 596.00 | 63 596.00 | 63 596.00 | |
092 Prepaid expenses | 1 080.00 | 1 080.00 | 1 080.00 | |
096 Total Current Assets + Prepaid Expenses | 86 799.00 | 86 799.00 | 86 799.00 | |
110 Total Assets | 111 617.00 | 9 642.00 | 101 975.00 | 111 617.00 |
120 Share or Individual Capital | 12 000.00 | |||
126 Legal Reserve | 1 200.00 | |||
134 Retained Earnings | 40 165.00 | |||
136 Profit for the Year | 10 738.00 | |||
142 Total Equity - Total I | 64 102.00 | |||
156 Loans and similar debts | 9 931.00 | |||
166 Suppliers and related accounts | 12 760.00 | |||
172 Other debts | 15 181.00 | |||
176 Total debts | 37 873.00 | |||
180 Liabilities Total | 101 975.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 500.00 | |||
195 Of which payables due in more than one year | 7 157.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 500.00 | 1 500.00 | ||
490 Total Fixed Assets (Gross Value) | 23 318.00 | 23 318.00 | ||
492 Total Fixed Assets (Increases) | 1 500.00 | 1 500.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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