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BALANCE SHEET (
2018-03-20)
THE LIST OF BALANCE SHEET : VÉ-PROD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-23 | Public | 2017-12-31 | Simplified |
| 2018-03-20 | Public | 2016-12-31 | Simplified |
| Name | VÉ-PROD |
| Siren | 809062540 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 2325 |
| Management number | 2015B00285 |
| Activity code | 5911B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2018-03-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13012 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 381.00 | 5 490.00 | 10 891.00 | 16 381.00 |
044 Total Fixed Assets | 16 381.00 | 5 490.00 | 10 891.00 | 16 381.00 |
068 Receivables – Trade and related accounts | 4 347.00 | 4 347.00 | 4 347.00 | |
072 Receivables – Other | 83.00 | 83.00 | 83.00 | |
084 Cash | 8 326.00 | 8 326.00 | 8 326.00 | |
096 Total Current Assets + Prepaid Expenses | 12 756.00 | 12 756.00 | 12 756.00 | |
110 Total Assets | 29 136.00 | 5 490.00 | 23 646.00 | 29 136.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 771.00 | |||
136 Profit for the Year | 2 236.00 | |||
142 Total Equity - Total I | 5 207.00 | |||
166 Suppliers and related accounts | 982.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 516.00 | |||
172 Other debts | 17 457.00 | |||
176 Total debts | 18 439.00 | |||
180 Liabilities Total | 23 646.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 146.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
215 Production of goods sold - Export | -2 574.00 | -2 574.00 | ||
217 Production of services sold - Export | 2 574.00 | 2 574.00 | ||
218 Production of services sold - France | 41 057.00 | 28 196.00 | 41 057.00 | |
230 Other income | 31.00 | 2.00 | 31.00 | |
232 Total operating income excluding VAT | 41 088.00 | 28 197.00 | 41 088.00 | |
242 Other external expenses | 18 262.00 | 16 662.00 | 18 262.00 | |
243 (including business tax) | -457.00 | -457.00 | ||
244 Taxes, duties and similar payments | 376.00 | 1 035.00 | 376.00 | |
250 Staff compensation | 12 000.00 | 6 600.00 | 12 000.00 | |
252 Social security contributions | 4 316.00 | 770.00 | 4 316.00 | |
254 Depreciation and amortization | 3 503.00 | 1 987.00 | 3 503.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 38 457.00 | 27 055.00 | 38 457.00 | |
270 Operating profit | 2 631.00 | 1 142.00 | 2 631.00 | |
306 Income tax's | 395.00 | 171.00 | 395.00 | |
310 Profit or loss | 2 236.00 | 971.00 | 2 236.00 | |
374 Amount of VAT collected | 8 211.00 | 8 211.00 | ||
378 Amount of deductible VAT on goods and services | 5 614.00 | 5 614.00 | ||
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