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BALANCE SHEET (
2017-12-27)
THE LIST OF BALANCE SHEET : VEVENE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-27 | Public | 2015-12-31 | Complete |
| Name | VEVENE |
| Siren | 799098157 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 1930 |
| Management number | 2013B23900 |
| Activity code | 7320Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2017-12-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 497.00 | 497.00 | 497.00 | |
CF Cash and cash equivalents | 330.00 | 330.00 | 330.00 | |
CJ TOTAL (II) | 827.00 | 827.00 | 827.00 | |
CO Grand total (0 to V) | 827.00 | 827.00 | 827.00 | |
| 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 | |
DH Retained earnings | -1 718.00 | -1 718.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 425.00 | -1 718.00 | -1 425.00 | |
DL TOTAL (I) | -2 143.00 | -718.00 | -2 143.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 481.00 | 481.00 | 481.00 | |
DX Trade payables and related accounts | 2 489.00 | 1 200.00 | 2 489.00 | |
EC TOTAL (IV) | 2 971.00 | 1 681.00 | 2 971.00 | |
EE Grand total (I to V) | 827.00 | 963.00 | 827.00 | |
EG Accrued income and payables due within one year | 2 971.00 | 1 681.00 | 2 971.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 065.00 | |||
GF Total Operating Expenses (II) | 1 065.00 | |||
GG - OPERATING RESULT (I - II) | -1 065.00 | |||
GR Interest and similar expenses | 360.00 | |||
GU Total financial expenses (VI) | 360.00 | |||
GV - FINANCIAL INCOME (V - VI) | -360.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 425.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 425.00 | 1 718.00 | 1 425.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 425.00 | -1 718.00 | -1 425.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 2 490.00 | 2 490.00 | 2 490.00 | |
VB VAT | 498.00 | 498.00 | ||
VI Group and Associates | 482.00 | 482.00 | 482.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 498.00 | 498.00 | 498.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 2 972.00 | 2 972.00 | 2 972.00 | |
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