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BALANCE SHEET (
2017-09-01)
THE LIST OF BALANCE SHEET : V 2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-01 | Partially confidential | 2016-12-31 | Simplified |
| Name | V 2 |
| Siren | 450025432 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 15299 |
| Management number | 2003B70113 |
| Activity code | 4334Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34230 POUZOLS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 46 797.00 | 40 192.00 | 6 604.00 | 46 797.00 |
040 Financial Assets | 51.00 | 51.00 | 51.00 | |
044 Total Fixed Assets | 46 848.00 | 40 192.00 | 6 655.00 | 46 848.00 |
050 Raw materials, supplies, in progress | 6 187.00 | 6 187.00 | 6 187.00 | |
068 Receivables – Trade and related accounts | 9 081.00 | 9 081.00 | 9 081.00 | |
072 Receivables – Other | 3 441.00 | 3 441.00 | 3 441.00 | |
084 Cash | 7 234.00 | 7 234.00 | 7 234.00 | |
096 Total Current Assets + Prepaid Expenses | 25 943.00 | 25 943.00 | 25 943.00 | |
110 Total Assets | 72 792.00 | 40 192.00 | 32 599.00 | 72 792.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 30 912.00 | |||
136 Profit for the Year | -10 663.00 | |||
142 Total Equity - Total I | 28 498.00 | |||
166 Suppliers and related accounts | 3 189.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 643.00 | |||
172 Other debts | 910.00 | |||
176 Total debts | 4 100.00 | |||
180 Liabilities Total | 32 599.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 450.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 450.00 | 1 450.00 | ||
490 Total Fixed Assets (Gross Value) | 45 398.00 | 45 398.00 | ||
492 Total Fixed Assets (Increases) | 1 450.00 | 1 450.00 | ||
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