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BALANCE SHEET (
2018-02-19)
THE LIST OF BALANCE SHEET : VIBALECE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Public | 2021-12-31 | Simplified |
| 2022-01-31 | Public | 2020-12-31 | Simplified |
| 2020-11-06 | Public | 2019-12-31 | Complete |
| 2019-09-09 | Public | 2018-12-31 | Complete |
| 2018-09-14 | Public | 2017-12-31 | Complete |
| 2018-02-19 | Public | 2016-12-31 | Simplified |
| Name | VIBALECE |
| Siren | 812018406 |
| Closing | 2016-12-31 |
| Registry code | 1708 |
| Registration number | 537 |
| Management number | 2015B00275 |
| Activity code | 6630Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17100 Saintes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 029.00 | 673.00 | 1 356.00 | 2 029.00 |
040 Financial Assets | 12 138.00 | 12 138.00 | 12 138.00 | |
044 Total Fixed Assets | 14 167.00 | 673.00 | 13 495.00 | 14 167.00 |
072 Receivables – Other | 2 360.00 | 2 360.00 | 2 360.00 | |
084 Cash | 1 833.00 | 1 833.00 | 1 833.00 | |
092 Prepaid expenses | 20 287.00 | 20 287.00 | 20 287.00 | |
096 Total Current Assets + Prepaid Expenses | 24 480.00 | 24 480.00 | 24 480.00 | |
110 Total Assets | 38 647.00 | 673.00 | 37 974.00 | 38 647.00 |
120 Share or Individual Capital | 4 400.00 | |||
134 Retained Earnings | -11 443.00 | |||
136 Profit for the Year | -31 978.00 | |||
142 Total Equity - Total I | -39 021.00 | |||
166 Suppliers and related accounts | 1 558.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 71 906.00 | |||
172 Other debts | 75 437.00 | |||
176 Total debts | 76 995.00 | |||
180 Liabilities Total | 37 974.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 828.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 656.00 | 6 140.00 | 17 656.00 | |
230 Other income | 871.00 | 871.00 | ||
232 Total operating income excluding VAT | 18 527.00 | 6 140.00 | 18 527.00 | |
242 Other external expenses | 31 903.00 | 16 668.00 | 31 903.00 | |
243 (including business tax) | 139.00 | 139.00 | ||
244 Taxes, duties and similar payments | 2 700.00 | 2 700.00 | ||
250 Staff compensation | 9 433.00 | 9 433.00 | ||
252 Social security contributions | 5 687.00 | 5 687.00 | ||
254 Depreciation and amortization | 576.00 | 97.00 | 576.00 | |
264 Total operating expenses | 50 299.00 | 16 765.00 | 50 299.00 | |
270 Operating profit | -31 772.00 | -10 625.00 | -31 772.00 | |
300 Exceptional expenses | 206.00 | 206.00 | ||
306 Income tax's | 818.00 | |||
310 Profit or loss | -31 978.00 | -11 443.00 | -31 978.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 655.00 | 655.00 | ||
482 INCREASES Financial Assets | 8 173.00 | 8 173.00 | ||
490 Total Fixed Assets (Gross Value) | 5 339.00 | 5 339.00 | ||
492 Total Fixed Assets (Increases) | 8 828.00 | 8 828.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 531.00 | 3 531.00 | ||
378 Amount of deductible VAT on goods and services | 1 774.00 | 1 774.00 | ||
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