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BALANCE SHEET (
2017-12-01)
THE LIST OF BALANCE SHEET : VELIN SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-27 | Public | 2017-12-31 | Simplified |
| 2017-12-01 | Public | 2016-12-31 | Simplified |
| Name | VELIN SERVICES |
| Siren | 521942698 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/046705 |
| Management number | 2010B02094 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69006 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 50 000.00 | 50 000.00 | 50 000.00 | |
044 Total Fixed Assets | 50 000.00 | 50 000.00 | 50 000.00 | |
072 Receivables – Other | 157 442.00 | 157 442.00 | 157 442.00 | |
084 Cash | 88.00 | 88.00 | 88.00 | |
096 Total Current Assets + Prepaid Expenses | 157 530.00 | 157 530.00 | 157 530.00 | |
110 Total Assets | 207 530.00 | 207 530.00 | 207 530.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 198 134.00 | |||
136 Profit for the Year | 3 896.00 | |||
142 Total Equity - Total I | 207 530.00 | |||
180 Liabilities Total | 207 530.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 45.00 | 45.00 | ||
243 (including business tax) | 578.00 | 578.00 | ||
244 Taxes, duties and similar payments | 578.00 | 578.00 | ||
252 Social security contributions | -786.00 | -786.00 | ||
264 Total operating expenses | -163.00 | -163.00 | ||
270 Operating profit | 163.00 | 163.00 | ||
280 Financial income | 5 105.00 | 5 105.00 | ||
294 Financial expenses | 684.00 | 684.00 | ||
306 Income tax's | 687.00 | 687.00 | ||
310 Profit or loss | 3 897.00 | 3 897.00 | ||
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