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BALANCE SHEET (
2018-01-30)
THE LIST OF BALANCE SHEET : SARL Michel Vedovati
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-09 | Public | 2020-12-31 | Simplified |
| 2020-12-22 | Public | 2019-12-31 | Simplified |
| 2019-08-12 | Public | 2018-12-31 | Simplified |
| 2018-10-04 | Public | 2017-12-31 | Simplified |
| 2018-01-30 | Public | 2016-12-31 | Simplified |
| 2017-03-01 | Public | 2015-12-31 | Simplified |
| Name | SARL Michel Vedovati |
| Siren | 528115447 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 722 |
| Management number | 2010B03622 |
| Activity code | 6810Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95100 ARGENTEUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 887.00 | 10 004.00 | 1 883.00 | 11 887.00 |
044 Total Fixed Assets | 11 887.00 | 10 004.00 | 1 883.00 | 11 887.00 |
072 Receivables – Other | 41 491.00 | 41 491.00 | 41 491.00 | |
080 Sellable securities | 70 330.00 | 70 330.00 | 70 330.00 | |
084 Cash | 79 657.00 | 79 657.00 | 79 657.00 | |
096 Total Current Assets + Prepaid Expenses | 191 478.00 | 191 478.00 | 191 478.00 | |
110 Total Assets | 203 366.00 | 10 004.00 | 193 362.00 | 203 366.00 |
120 Share or Individual Capital | 65 000.00 | |||
126 Legal Reserve | 2 295.00 | |||
134 Retained Earnings | 43 586.00 | |||
136 Profit for the Year | -25 986.00 | |||
142 Total Equity - Total I | 84 895.00 | |||
166 Suppliers and related accounts | 379.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 106 689.00 | |||
172 Other debts | 108 088.00 | |||
176 Total debts | 108 467.00 | |||
180 Liabilities Total | 193 362.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 887.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 828.00 | 2 828.00 | ||
232 Total operating income excluding VAT | 2 828.00 | 2 828.00 | ||
240 Inventory changes (raw materials and supplies) | 7 357.00 | 7 357.00 | ||
242 Other external expenses | 17 422.00 | 17 422.00 | ||
244 Taxes, duties and similar payments | 1 656.00 | 1 656.00 | ||
254 Depreciation and amortization | 2 378.00 | 2 378.00 | ||
264 Total operating expenses | 28 814.00 | 28 814.00 | ||
270 Operating profit | -25 986.00 | -25 986.00 | ||
310 Profit or loss | -25 986.00 | -25 986.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 262.00 | 1 262.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 9 800.00 | 9 800.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 825.00 | 825.00 | ||
492 Total Fixed Assets (Increases) | 11 887.00 | 11 887.00 | ||
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