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BALANCE SHEET (
2018-01-16)
THE LIST OF BALANCE SHEET : MAISON V.I.P
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-16 | Public | 2015-12-31 | Simplified |
| Name | MAISON V.I.P |
| Siren | 808832679 |
| Closing | 2015-12-31 |
| Registry code | 7803 |
| Registration number | 499 |
| Management number | 2015B00149 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78840 FRENEUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 3 033.00 | 3 033.00 | 3 033.00 | |
072 Receivables – Other | 214.00 | 214.00 | 214.00 | |
092 Prepaid expenses | 365.00 | 365.00 | 365.00 | |
096 Total Current Assets + Prepaid Expenses | 3 611.00 | 3 611.00 | 3 611.00 | |
110 Total Assets | 3 611.00 | 3 611.00 | 3 611.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -6 328.00 | |||
142 Total Equity - Total I | -5 328.00 | |||
156 Loans and similar debts | 226.00 | |||
166 Suppliers and related accounts | 1 071.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 143.00 | |||
172 Other debts | 7 643.00 | |||
176 Total debts | 8 940.00 | |||
180 Liabilities Total | 3 611.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 051.00 | 12 051.00 | ||
232 Total operating income excluding VAT | 12 051.00 | 12 051.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 417.00 | 417.00 | ||
242 Other external expenses | 17 827.00 | 17 827.00 | ||
244 Taxes, duties and similar payments | 111.00 | 111.00 | ||
24B (including equipment leasing) | -1.00 | -1.00 | ||
264 Total operating expenses | 18 355.00 | 18 355.00 | ||
270 Operating profit | -6 304.00 | -6 304.00 | ||
294 Financial expenses | 24.00 | 24.00 | ||
310 Profit or loss | -6 328.00 | -6 328.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 410.00 | 2 410.00 | ||
378 Amount of deductible VAT on goods and services | 1 336.00 | 1 336.00 | ||
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