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BALANCE SHEET (
2018-03-13)
THE LIST OF BALANCE SHEET : V.O
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-03 | Partially confidential | 2018-06-30 | Complete |
| 2018-03-13 | Partially confidential | 2016-06-30 | Complete |
| Name | V.O |
| Siren | 504619859 |
| Closing | 2016-06-30 |
| Registry code | 3405 |
| Registration number | 2048 |
| Management number | 2008B01300 |
| Activity code | 5610C |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34280 MAUGUIO |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 8 817.00 | 8 817.00 | 8 817.00 | |
BD Other fixed assets | 30.00 | 30.00 | 30.00 | |
BJ TOTAL (I) | 8 847.00 | 8 817.00 | 30.00 | 8 847.00 |
BV Advances and down payments on orders | 455.00 | 455.00 | 455.00 | |
BZ Other receivables | 1 073.00 | 1 073.00 | 1 073.00 | |
CF Cash and cash equivalents | 55 225.00 | 55 225.00 | 55 225.00 | |
CJ TOTAL (II) | 56 753.00 | 56 753.00 | 56 753.00 | |
CO Grand total (0 to V) | 65 600.00 | 8 817.00 | 56 783.00 | 65 600.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 950.00 | 4 950.00 | 4 950.00 | |
DD Legal reserve (1) | 495.00 | 495.00 | 495.00 | |
DG Other reserves | 60 390.00 | 60 390.00 | 60 390.00 | |
DH Retained earnings | -4 923.00 | -1 817.00 | -4 923.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 304.00 | -3 106.00 | -5 304.00 | |
DL TOTAL (I) | 55 607.00 | 60 911.00 | 55 607.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 128.00 | 128.00 | 128.00 | |
DX Trade payables and related accounts | 765.00 | 1 726.00 | 765.00 | |
DY Tax and social security liabilities | 282.00 | 594.00 | 282.00 | |
EC TOTAL (IV) | 1 176.00 | 2 449.00 | 1 176.00 | |
EE Grand total (I to V) | 56 783.00 | 63 360.00 | 56 783.00 | |
EG Accrued income and payables due within one year | 1 176.00 | 2 449.00 | 1 176.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 8 817.00 | 8 817.00 | ||
I4 DECREASES Grand Total | 8 817.00 | |||
IY DECREASES Total Tangible Fixed Assets | 8 817.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 8 817.00 | 8 817.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 8 817.00 | 8 817.00 | ||
QU DEPRECIATION Total Tangible Fixed Assets | 8 817.00 | 8 817.00 | ||
| 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 | 765.00 | 765.00 | 765.00 | |
VB VAT | 1 073.00 | 1 073.00 | ||
VI Group and Associates | 128.00 | 128.00 | 128.00 | |
VQ Other Taxes, Duties, and Similar Debts | 282.00 | 282.00 | 282.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 073.00 | 1 073.00 | 1 073.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 176.00 | 1 176.00 | 1 176.00 | |
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