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BALANCE SHEET (
2017-12-12)
THE LIST OF BALANCE SHEET : VIOLI ARCHITECTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-12 | Public | 2016-12-31 | Complete |
| Name | VIOLI ARCHITECTE |
| Siren | 809286818 |
| Closing | 2016-12-31 |
| Registry code | 2202 |
| Registration number | 923 |
| Management number | 2015B00113 |
| Activity code | 7111Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 22120 Hillion |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 15 053.00 | 3 031.00 | 12 022.00 | 15 053.00 |
BH Other financial assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 15 068.00 | 3 031.00 | 12 037.00 | 15 068.00 |
BZ Other receivables | 2 589.00 | 2 589.00 | 2 589.00 | |
CF Cash and cash equivalents | 5 198.00 | 5 198.00 | 5 198.00 | |
CJ TOTAL (II) | 7 787.00 | 7 787.00 | 7 787.00 | |
CO Grand total (0 to V) | 22 855.00 | 3 031.00 | 19 824.00 | 22 855.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 501.00 | 1 501.00 | ||
DL TOTAL (I) | 2 501.00 | 2 501.00 | ||
DU Loans and Debts from Credit Institutions (3) | 16 478.00 | 16 478.00 | ||
DY Tax and social security liabilities | 845.00 | 845.00 | ||
EC TOTAL (IV) | 17 323.00 | 17 323.00 | ||
EE Grand total (I to V) | 19 824.00 | 19 824.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 107 572.00 | 107 572.00 | 107 572.00 | |
FJ Net sales | 107 572.00 | 107 572.00 | 107 572.00 | |
FR Total operating income (I) | 107 572.00 | |||
FW Other purchases and external expenses | 26 249.00 | |||
FX Taxes, duties, and similar payments | 4 064.00 | |||
FY Salaries and Wages | 59 960.00 | |||
FZ Social Security Contributions | 13 874.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 441.00 | |||
GF Total Operating Expenses (II) | 105 588.00 | |||
GG - OPERATING RESULT (I - II) | 1 983.00 | |||
GR Interest and similar expenses | 483.00 | |||
GU Total financial expenses (VI) | 483.00 | |||
GV - FINANCIAL INCOME (V - VI) | -483.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 501.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 107 572.00 | 107 572.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 106 071.00 | 106 071.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 501.00 | 1 501.00 | ||
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