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BALANCE SHEET (
2017-09-29)
THE LIST OF BALANCE SHEET : BANQUE VIDEO AERIENNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-02 | Public | 2017-12-31 | Complete |
| 2017-09-29 | Public | 2016-12-31 | Complete |
| 2017-09-05 | Public | 2015-12-31 | Complete |
| Name | BANQUE VIDEO AERIENNE |
| Siren | 808246136 |
| Closing | 2016-12-31 |
| Registry code | 3201 |
| Registration number | 2639 |
| Management number | 2014B00443 |
| Activity code | 6312Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2017-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 32600 Auradé |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | ||||
BZ Other receivables | 368.00 | 368.00 | 368.00 | |
CF Cash and cash equivalents | 3 934.00 | 3 934.00 | 3 934.00 | |
CH Prepaid expenses | 105.00 | 105.00 | 105.00 | |
CJ TOTAL (II) | 4 407.00 | 4 407.00 | 4 407.00 | |
CO Grand total (0 to V) | 4 407.00 | 4 407.00 | 4 407.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | ||
DH Retained earnings | 320.00 | 320.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -193.00 | 520.00 | -193.00 | |
DL TOTAL (I) | 2 327.00 | 2 520.00 | 2 327.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 522.00 | 934.00 | 1 522.00 | |
DX Trade payables and related accounts | 554.00 | 540.00 | 554.00 | |
DY Tax and social security liabilities | 4.00 | 333.00 | 4.00 | |
EC TOTAL (IV) | 2 080.00 | 1 807.00 | 2 080.00 | |
EE Grand total (I to V) | 4 407.00 | 4 327.00 | 4 407.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 1 765.00 | 1 765.00 | 1 765.00 | |
FJ Net sales | 1 765.00 | 1 765.00 | 1 765.00 | |
FR Total operating income (I) | 1 765.00 | |||
FS Purchases of goods (including customs duties) | 500.00 | |||
FW Other purchases and external expenses | 1 159.00 | |||
FX Taxes, duties, and similar payments | 181.00 | |||
GE Other Expenses | 118.00 | |||
GF Total Operating Expenses (II) | 1 958.00 | |||
GG - OPERATING RESULT (I - II) | -193.00 | |||
GJ Financial income from other securities and fixed asset receivables | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -193.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 92.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 1 765.00 | 3 349.00 | 1 765.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 958.00 | 2 829.00 | 1 958.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -193.00 | 520.00 | -193.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 554.00 | 554.00 | 554.00 | |
VB VAT | 368.00 | 368.00 | ||
VI Group and Associates | 1 522.00 | 1 522.00 | 1 522.00 | |
VS Prepaid expenses | 105.00 | 105.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 473.00 | 473.00 | 473.00 | |
VW VAT | 4.00 | 4.00 | 4.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 2 080.00 | 2 080.00 | 2 080.00 | |
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