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BALANCE SHEET (
2017-12-28)
THE LIST OF BALANCE SHEET : EX VOTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-24 | Partially confidential | 2018-12-31 | Simplified |
| 2017-12-28 | Partially confidential | 2016-12-31 | Simplified |
| Name | EX VOTO |
| Siren | 814065231 |
| Closing | 2016-12-31 |
| Registry code | 1301 |
| Registration number | 12875 |
| Management number | 2015B01999 |
| Activity code | 4778C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13100 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
028 Tangible Assets | 11 822.00 | 1 080.00 | 10 742.00 | 11 822.00 |
040 Financial Assets | 3 420.00 | 3 420.00 | 3 420.00 | |
044 Total Fixed Assets | 20 242.00 | 1 080.00 | 19 162.00 | 20 242.00 |
060 Merchandise inventory | 5 282.00 | 5 282.00 | 5 282.00 | |
072 Receivables – Other | 5 653.00 | 5 653.00 | 5 653.00 | |
084 Cash | 1 869.00 | 1 869.00 | 1 869.00 | |
092 Prepaid expenses | 1 946.00 | 1 946.00 | 1 946.00 | |
096 Total Current Assets + Prepaid Expenses | 14 750.00 | 14 750.00 | 14 750.00 | |
110 Total Assets | 34 992.00 | 1 080.00 | 33 912.00 | 34 992.00 |
120 Share or Individual Capital | 150.00 | |||
136 Profit for the Year | 13.00 | |||
142 Total Equity - Total I | 163.00 | |||
166 Suppliers and related accounts | 5 446.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 380.00 | |||
172 Other debts | 28 303.00 | |||
176 Total debts | 33 749.00 | |||
180 Liabilities Total | 33 912.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18 712.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 5 000.00 | 5 000.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 987.00 | 1 987.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 3 485.00 | 3 485.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 6 240.00 | 6 240.00 | ||
482 INCREASES Financial Assets | 2 000.00 | 2 000.00 | ||
490 Total Fixed Assets (Gross Value) | 1 530.00 | 1 530.00 | ||
492 Total Fixed Assets (Increases) | 18 712.00 | 18 712.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 890.00 | 10 890.00 | ||
378 Amount of deductible VAT on goods and services | 2 249.00 | 2 249.00 | ||
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