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BALANCE SHEET (
2017-10-20)
THE LIST OF BALANCE SHEET : Vie Air Eau
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-05 | Public | 2020-12-31 | Simplified |
| 2021-02-15 | Public | 2019-12-31 | Simplified |
| 2017-10-20 | Public | 2016-12-31 | Simplified |
| Name | Vie Air Eau |
| Siren | 789092277 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 16228 |
| Management number | 2013B01053 |
| Activity code | 4322B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91130 RIS ORANGIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 923.00 | 11 703.00 | 2 220.00 | 13 923.00 |
044 Total Fixed Assets | 13 923.00 | 11 703.00 | 2 220.00 | 13 923.00 |
050 Raw materials, supplies, in progress | 2 084.00 | 2 084.00 | 2 084.00 | |
068 Receivables – Trade and related accounts | 13 903.00 | 659.00 | 13 244.00 | 13 903.00 |
072 Receivables – Other | 1 125.00 | 1 125.00 | 1 125.00 | |
084 Cash | 29 532.00 | 29 532.00 | 29 532.00 | |
096 Total Current Assets + Prepaid Expenses | 46 644.00 | 659.00 | 45 985.00 | 46 644.00 |
110 Total Assets | 60 567.00 | 12 362.00 | 48 205.00 | 60 567.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | 311.00 | |||
136 Profit for the Year | 1 811.00 | |||
142 Total Equity - Total I | 5 122.00 | |||
156 Loans and similar debts | 15 950.00 | |||
166 Suppliers and related accounts | 5 202.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 802.00 | |||
172 Other debts | 21 931.00 | |||
176 Total debts | 43 084.00 | |||
180 Liabilities Total | 48 205.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 428.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 82 659.00 | 82 659.00 | ||
232 Total operating income excluding VAT | 82 659.00 | 82 659.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 21 725.00 | 21 725.00 | ||
240 Inventory changes (raw materials and supplies) | 2 228.00 | 2 228.00 | ||
242 Other external expenses | 20 306.00 | 20 306.00 | ||
244 Taxes, duties and similar payments | 2 587.00 | 2 587.00 | ||
250 Staff compensation | 22 000.00 | 22 000.00 | ||
252 Social security contributions | 8 294.00 | 8 294.00 | ||
254 Depreciation and amortization | 3 143.00 | 3 143.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 80 284.00 | 80 284.00 | ||
270 Operating profit | 2 375.00 | 2 375.00 | ||
294 Financial expenses | 244.00 | 244.00 | ||
306 Income tax's | 320.00 | 320.00 | ||
310 Profit or loss | 1 811.00 | 1 811.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 428.00 | 1 428.00 | ||
490 Total Fixed Assets (Gross Value) | 12 494.00 | 12 494.00 | ||
492 Total Fixed Assets (Increases) | 1 428.00 | 1 428.00 | ||
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