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BALANCE SHEET (
2017-10-31)
THE LIST OF BALANCE SHEET : VIKMAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-15 | Public | 2017-12-31 | Simplified |
| 2017-10-31 | Public | 2016-12-31 | Simplified |
| Name | VIKMAR |
| Siren | 529594392 |
| Closing | 2016-12-31 |
| Registry code | 7701 |
| Registration number | 11790 |
| Management number | 2011B00084 |
| Activity code | 4619B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77100 MEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 423.00 | 5 059.00 | 1 364.00 | 6 423.00 |
044 Total Fixed Assets | 6 423.00 | 5 059.00 | 1 364.00 | 6 423.00 |
068 Receivables – Trade and related accounts | 9 181.00 | 9 181.00 | 9 181.00 | |
072 Receivables – Other | 1 251.00 | 1 251.00 | 1 251.00 | |
084 Cash | 105.00 | 105.00 | 105.00 | |
096 Total Current Assets + Prepaid Expenses | 10 537.00 | 10 537.00 | 10 537.00 | |
110 Total Assets | 16 959.00 | 5 059.00 | 11 901.00 | 16 959.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 5 495.00 | |||
136 Profit for the Year | 328.00 | |||
142 Total Equity - Total I | 6 322.00 | |||
166 Suppliers and related accounts | 650.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 650.00 | |||
172 Other debts | 4 928.00 | |||
176 Total debts | 5 578.00 | |||
180 Liabilities Total | 11 901.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 620.00 | 18 752.00 | 25 620.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 25 620.00 | 18 753.00 | 25 620.00 | |
242 Other external expenses | 24 632.00 | 12 869.00 | 24 632.00 | |
243 (including business tax) | 294.00 | 294.00 | ||
244 Taxes, duties and similar payments | 294.00 | 138.00 | 294.00 | |
254 Depreciation and amortization | 366.00 | 342.00 | 366.00 | |
262 Other expenses | 1.00 | 37.00 | 1.00 | |
264 Total operating expenses | 25 292.00 | 13 386.00 | 25 292.00 | |
270 Operating profit | 328.00 | 5 367.00 | 328.00 | |
310 Profit or loss | 328.00 | 5 367.00 | 328.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 423.00 | 6 423.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 124.00 | 5 124.00 | ||
378 Amount of deductible VAT on goods and services | 86.00 | 86.00 | ||
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