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BALANCE SHEET (
2017-11-21)
THE LIST OF BALANCE SHEET : VEFIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-15 | Partially confidential | 2017-12-31 | Simplified |
| 2017-11-21 | Partially confidential | 2016-12-31 | Simplified |
| Name | VEFIM |
| Siren | 801500133 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 26717 |
| Management number | 2014B01620 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 21 |
| Filing date | 2017-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94160 ST MANDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 12 990.00 | 12 990.00 | 12 990.00 | |
028 Tangible Assets | 35 303.00 | 16 160.00 | 19 143.00 | 35 303.00 |
040 Financial Assets | 2 350.00 | 2 350.00 | 2 350.00 | |
044 Total Fixed Assets | 50 643.00 | 16 160.00 | 34 483.00 | 50 643.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 121 420.00 | 121 420.00 | 121 420.00 | |
072 Receivables – Other | 13 521.00 | 13 521.00 | 13 521.00 | |
084 Cash | 256 188.00 | 256 188.00 | 256 188.00 | |
092 Prepaid expenses | 2 380.00 | 2 380.00 | 2 380.00 | |
096 Total Current Assets + Prepaid Expenses | 393 509.00 | 393 509.00 | 393 509.00 | |
110 Total Assets | 444 152.00 | 16 160.00 | 427 992.00 | 444 152.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 162.00 | |||
136 Profit for the Year | 79 885.00 | |||
142 Total Equity - Total I | 90 047.00 | |||
156 Loans and similar debts | 114.00 | |||
166 Suppliers and related accounts | 72 264.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 100 777.00 | |||
172 Other debts | 265 566.00 | |||
176 Total debts | 337 945.00 | |||
180 Liabilities Total | 427 992.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 053.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 4 338.00 | 4 338.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 715.00 | 715.00 | ||
490 Total Fixed Assets (Gross Value) | 45 590.00 | 45 590.00 | ||
492 Total Fixed Assets (Increases) | 5 053.00 | 5 053.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 156 938.00 | 156 938.00 | ||
378 Amount of deductible VAT on goods and services | 30 279.00 | 30 279.00 | ||
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