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BALANCE SHEET (
2018-02-06)
THE LIST OF BALANCE SHEET : SNC VILLEJUIF RUE DES COQUETTES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-26 | Public | 2017-12-31 | Complete |
| 2018-02-06 | Public | 2016-12-31 | Complete |
| Name | SNC VILLEJUIF RUE DES COQUETTES |
| Siren | 753824333 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 4251 |
| Management number | 2012B06173 |
| Activity code | 4110A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92867 ISSY LES MOULINEAUX CEDEX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BV Advances and down payments on orders | ||||
BZ Other receivables | 3 369.00 | 3 369.00 | 3 369.00 | |
CF Cash and cash equivalents | 130 517.00 | 130 517.00 | 130 517.00 | |
CJ TOTAL (II) | 133 886.00 | 133 886.00 | 133 886.00 | |
CO Grand total (0 to V) | 133 886.00 | 133 886.00 | 133 886.00 | |
| 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 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 110 239.00 | 48 979.00 | 110 239.00 | |
DL TOTAL (I) | 111 239.00 | 49 979.00 | 111 239.00 | |
DX Trade payables and related accounts | 22 647.00 | 504 939.00 | 22 647.00 | |
EC TOTAL (IV) | 22 647.00 | 504 939.00 | 22 647.00 | |
EE Grand total (I to V) | 133 886.00 | 554 918.00 | 133 886.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | ||||
FJ Net sales | ||||
FQ Other income | 21 827.00 | |||
FR Total operating income (I) | 21 827.00 | |||
FU Purchases of raw materials and other supplies | -1 800.00 | |||
FW Other purchases and external expenses | -88 911.00 | |||
FX Taxes, duties, and similar payments | 2 318.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | -88 392.00 | |||
GG - OPERATING RESULT (I - II) | 110 219.00 | |||
GO Net income from sales of marketable securities | 20.00 | |||
GP Total financial income (V) | 20.00 | |||
GV - FINANCIAL INCOME (V - VI) | 20.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 110 239.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 21 847.00 | -151.00 | 21 847.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | -88 392.00 | -49 130.00 | -88 392.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 110 239.00 | 48 979.00 | 110 239.00 | |
| 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 | 22 646.00 | 22 646.00 | 22 646.00 | |
VB VAT | 3 369.00 | 3 369.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 3 369.00 | 3 369.00 | 3 369.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 22 646.00 | 22 646.00 | 22 646.00 | |
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