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BALANCE SHEET (
2017-12-07)
THE LIST OF BALANCE SHEET : VELASQUEZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-17 | Public | 2019-12-31 | Complete |
| 2019-09-23 | Public | 2018-12-31 | Complete |
| 2018-06-25 | Public | 2017-12-31 | Complete |
| 2017-12-07 | Public | 2016-12-31 | Complete |
| 2017-01-17 | Public | 2015-12-31 | Complete |
| Name | VELASQUEZ |
| Siren | 538830316 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 119185 |
| Management number | 2012B00102 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 02 |
| Filing date | 2017-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 273.00 | 3 131.00 | 142.00 | 3 273.00 |
BJ TOTAL (I) | 25 493.00 | 3 131.00 | 22 362.00 | 25 493.00 |
BZ Other receivables | 37 129.00 | 37 129.00 | 37 129.00 | |
CF Cash and cash equivalents | 4 710.00 | 4 710.00 | 4 710.00 | |
CJ TOTAL (II) | 41 839.00 | 41 839.00 | 41 839.00 | |
CO Grand total (0 to V) | 67 332.00 | 3 131.00 | 64 201.00 | 67 332.00 |
CU Other investments | 22 220.00 | 22 220.00 | 22 220.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | ||
DH Retained earnings | -9 904.00 | -9 904.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 791.00 | 791.00 | ||
DL TOTAL (I) | -7 612.00 | -7 612.00 | ||
DU Loans and Debts from Credit Institutions (3) | 81.00 | 81.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 71 301.00 | 71 301.00 | ||
DX Trade payables and related accounts | 432.00 | 432.00 | ||
EC TOTAL (IV) | 71 813.00 | 71 813.00 | ||
EE Grand total (I to V) | 64 201.00 | 64 201.00 | ||
EG Accrued income and payables due within one year | 71 813.00 | 71 813.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 81.00 | 81.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 6 667.00 | 6 667.00 | 6 667.00 | |
FJ Net sales | 6 667.00 | 6 667.00 | 6 667.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 6 668.00 | |||
FW Other purchases and external expenses | 4 704.00 | |||
FX Taxes, duties, and similar payments | 75.00 | |||
FZ Social Security Contributions | 1 738.00 | |||
GA Operating Expenses - Depreciation and Amortization | 189.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 6 708.00 | |||
GG - OPERATING RESULT (I - II) | -40.00 | |||
GL Other interest and similar income | 832.00 | |||
GP Total financial income (V) | 832.00 | |||
GV - FINANCIAL INCOME (V - VI) | 832.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 791.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A2 TOTAL ASSETS | 1 738.00 | 1 738.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 7 499.00 | 7 499.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 708.00 | 6 708.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 791.00 | 791.00 | ||
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