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BALANCE SHEET (
2017-09-11)
THE LIST OF BALANCE SHEET : V8ROSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Public | 2020-12-31 | Simplified |
| 2019-07-25 | Public | 2017-12-31 | Simplified |
| 2017-09-11 | Public | 2015-12-31 | Simplified |
| Name | V8ROSE |
| Siren | 789349917 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 87401 |
| Management number | 2012B22616 |
| Activity code | 6420Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 501 157.00 | 150 346.00 | 350 811.00 | 501 157.00 |
044 Total Fixed Assets | 501 157.00 | 150 346.00 | 350 811.00 | 501 157.00 |
084 Cash | 64 229.00 | 64 229.00 | 64 229.00 | |
096 Total Current Assets + Prepaid Expenses | 64 229.00 | 64 229.00 | 64 229.00 | |
110 Total Assets | 565 385.00 | 150 346.00 | 415 039.00 | 565 385.00 |
120 Share or Individual Capital | 526 322.00 | |||
126 Legal Reserve | 1 593.00 | |||
132 Other Reserves | 30 200.00 | |||
134 Retained Earnings | 62.00 | |||
136 Profit for the Year | -144 954.00 | |||
142 Total Equity - Total I | 413 223.00 | |||
156 Loans and similar debts | 38.00 | |||
166 Suppliers and related accounts | 1 704.00 | |||
172 Other debts | 75.00 | |||
176 Total debts | 1 817.00 | |||
180 Liabilities Total | 415 039.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 390.00 | 2 901.00 | 1 390.00 | |
244 Taxes, duties and similar payments | 75.00 | 73.00 | 75.00 | |
264 Total operating expenses | 1 465.00 | 2 974.00 | 1 465.00 | |
270 Operating profit | -1 465.00 | -2 974.00 | -1 465.00 | |
280 Financial income | 6 858.00 | 6 792.00 | 6 858.00 | |
294 Financial expenses | 150 346.00 | 150 346.00 | ||
306 Income tax's | 573.00 | |||
310 Profit or loss | -144 954.00 | 3 245.00 | -144 954.00 | |
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