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BALANCE SHEET (
2017-11-23)
THE LIST OF BALANCE SHEET : VELITE A DOMICILE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-26 | Public | 2017-06-30 | Complete |
| 2017-11-23 | Public | 2016-06-30 | Simplified |
| Name | VELITE A DOMICILE |
| Siren | 501964910 |
| Closing | 2016-06-30 |
| Registry code | 0605 |
| Registration number | 12428 |
| Management number | 2008B00121 |
| Activity code | 8559B |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 295.00 | 295.00 | 295.00 | |
040 Financial Assets | 980.00 | 980.00 | 980.00 | |
044 Total Fixed Assets | 1 275.00 | 295.00 | 980.00 | 1 275.00 |
068 Receivables – Trade and related accounts | 864.00 | 864.00 | 864.00 | |
072 Receivables – Other | 1 566.00 | 1 566.00 | 1 566.00 | |
084 Cash | 1 217.00 | 1 217.00 | 1 217.00 | |
092 Prepaid expenses | 450.00 | 450.00 | 450.00 | |
096 Total Current Assets + Prepaid Expenses | 4 097.00 | 4 097.00 | 4 097.00 | |
110 Total Assets | 5 372.00 | 295.00 | 5 077.00 | 5 372.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | 3 656.00 | |||
136 Profit for the Year | -3 269.00 | |||
142 Total Equity - Total I | 487.00 | |||
166 Suppliers and related accounts | 1 533.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 489.00 | |||
172 Other debts | 3 056.00 | |||
176 Total debts | 4 589.00 | |||
180 Liabilities Total | 5 077.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 187.00 | 21 187.00 | ||
230 Other income | 8.00 | 8.00 | ||
232 Total operating income excluding VAT | 21 195.00 | 21 195.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 182.00 | 182.00 | ||
242 Other external expenses | 16 548.00 | 16 548.00 | ||
243 (including business tax) | 1 058.00 | 1 058.00 | ||
244 Taxes, duties and similar payments | 1 058.00 | 1 058.00 | ||
24B (including equipment leasing) | -1.00 | -1.00 | ||
250 Staff compensation | 6 369.00 | 6 369.00 | ||
252 Social security contributions | 734.00 | 734.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 24 895.00 | 24 895.00 | ||
270 Operating profit | -3 701.00 | -3 701.00 | ||
290 Exceptional income | 431.00 | 431.00 | ||
310 Profit or loss | -3 269.00 | -3 269.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 275.00 | 1 275.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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