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BALANCE SHEET (
2018-03-06)
THE LIST OF BALANCE SHEET : VAURY MARTINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-06 | Partially confidential | 2017-06-30 | Simplified |
| Name | VAURY MARTINE |
| Siren | 813520665 |
| Closing | 2017-06-30 |
| Registry code | 2602 |
| Registration number | B2018/001382 |
| Management number | 2015B01131 |
| Activity code | 4779Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2018-03-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 26000 VALENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 350.00 | 20 350.00 | 20 350.00 | |
014 Intangible Assets - Other | 885.00 | 818.00 | 67.00 | 885.00 |
028 Tangible Assets | 1 655.00 | 691.00 | 964.00 | 1 655.00 |
040 Financial Assets | 1 493.00 | 1 493.00 | 1 493.00 | |
044 Total Fixed Assets | 24 383.00 | 1 509.00 | 22 874.00 | 24 383.00 |
072 Receivables – Other | 10.00 | 10.00 | 10.00 | |
084 Cash | 30 130.00 | 30 130.00 | 30 130.00 | |
092 Prepaid expenses | 247.00 | 247.00 | 247.00 | |
096 Total Current Assets + Prepaid Expenses | 30 386.00 | 30 386.00 | 30 386.00 | |
110 Total Assets | 54 769.00 | 1 509.00 | 53 260.00 | 54 769.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 303.00 | |||
136 Profit for the Year | 6 208.00 | |||
142 Total Equity - Total I | 8 711.00 | |||
156 Loans and similar debts | 17 134.00 | |||
166 Suppliers and related accounts | 899.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 473.00 | |||
172 Other debts | 26 516.00 | |||
176 Total debts | 44 549.00 | |||
180 Liabilities Total | 53 260.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 303.00 | |||
195 Of which payables due in more than one year | 12 035.00 | |||
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