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BALANCE SHEET (
2018-01-30)
THE LIST OF BALANCE SHEET : VITALIS ASSURANCES SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-30 | Public | 2015-12-31 | Simplified |
| Name | VITALIS ASSURANCES SARL |
| Siren | 503504896 |
| Closing | 2015-12-31 |
| Registry code | 7803 |
| Registration number | 926 |
| Management number | 2008B01439 |
| Activity code | 6622Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78110 LE VESINET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 170.00 | 2 799.00 | 7 371.00 | 10 170.00 |
040 Financial Assets | 194.00 | 194.00 | 194.00 | |
044 Total Fixed Assets | 10 364.00 | 2 799.00 | 7 565.00 | 10 364.00 |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | ||||
110 Total Assets | 10 364.00 | 2 799.00 | 7 565.00 | 10 364.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 4 960.00 | |||
134 Retained Earnings | -101 414.00 | |||
136 Profit for the Year | -13 268.00 | |||
142 Total Equity - Total I | -108 622.00 | |||
156 Loans and similar debts | 5 577.00 | |||
166 Suppliers and related accounts | 2 138.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 116.00 | |||
172 Other debts | 108 473.00 | |||
176 Total debts | 116 188.00 | |||
180 Liabilities Total | 7 565.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 000.00 | |||
193 Of which financial assets due in less than one year | 194.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 91 925.00 | 91 925.00 | ||
218 Production of services sold - France | 91 925.00 | 58 911.00 | 91 925.00 | |
230 Other income | 42.00 | 42.00 | ||
232 Total operating income excluding VAT | 91 967.00 | 58 911.00 | 91 967.00 | |
242 Other external expenses | 9 279.00 | 7 701.00 | 9 279.00 | |
243 (including business tax) | 708.00 | 708.00 | ||
244 Taxes, duties and similar payments | 3 156.00 | 1 496.00 | 3 156.00 | |
250 Staff compensation | 68 638.00 | 47 117.00 | 68 638.00 | |
252 Social security contributions | 22 671.00 | 21 038.00 | 22 671.00 | |
254 Depreciation and amortization | 1 269.00 | 500.00 | 1 269.00 | |
264 Total operating expenses | 105 013.00 | 77 852.00 | 105 013.00 | |
270 Operating profit | -13 045.00 | -18 941.00 | -13 045.00 | |
294 Financial expenses | 43.00 | 43.00 | ||
300 Exceptional expenses | 180.00 | 180.00 | ||
310 Profit or loss | -13 268.00 | -18 941.00 | -13 268.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 8 000.00 | 8 000.00 | ||
490 Total Fixed Assets (Gross Value) | 2 364.00 | 2 364.00 | ||
492 Total Fixed Assets (Increases) | 8 000.00 | 8 000.00 | ||
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