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BALANCE SHEET (
2018-02-23)
THE LIST OF BALANCE SHEET : VOSOLO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-23 | Public | 2016-12-31 | Simplified |
| Name | VOSOLO |
| Siren | 821458031 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 5981 |
| Management number | 2016B06106 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92150 SURESNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 481.00 | 867.00 | 3 614.00 | 4 481.00 |
044 Total Fixed Assets | 4 481.00 | 867.00 | 3 614.00 | 4 481.00 |
072 Receivables – Other | 195.00 | 195.00 | 195.00 | |
084 Cash | 1 000.00 | 1 000.00 | 1 000.00 | |
096 Total Current Assets + Prepaid Expenses | 1 195.00 | 1 195.00 | 1 195.00 | |
110 Total Assets | 5 676.00 | 867.00 | 4 809.00 | 5 676.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -1 799.00 | |||
142 Total Equity - Total I | -799.00 | |||
172 Other debts | 5 608.00 | |||
176 Total debts | 5 608.00 | |||
180 Liabilities Total | 4 809.00 | |||
195 Of which payables due in more than one year | 8.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
234 Purchases of goods (including customs duties) | 184.00 | 184.00 | ||
242 Other external expenses | 748.00 | 748.00 | ||
254 Depreciation and amortization | 867.00 | 867.00 | ||
264 Total operating expenses | 1 799.00 | 1 799.00 | ||
270 Operating profit | -1 799.00 | -1 799.00 | ||
310 Profit or loss | -1 799.00 | -1 799.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 4 481.00 | 4 481.00 | ||
492 Total Fixed Assets (Increases) | 4 481.00 | 4 481.00 | ||
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