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BALANCE SHEET (
2018-04-03)
THE LIST OF BALANCE SHEET : EF VIRGILE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-03 | Public | 2017-12-31 | Simplified |
| 2017-05-09 | Public | 2016-12-31 | Simplified |
| Name | EF VIRGILE |
| Siren | 812072494 |
| Closing | 2017-12-31 |
| Registry code | 6752 |
| Registration number | 3817 |
| Management number | 2015B01375 |
| Activity code | 4639B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67200 Strasbourg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 14.00 | 14.00 | 14.00 | |
084 Cash | 285.00 | 285.00 | 285.00 | |
096 Total Current Assets + Prepaid Expenses | 299.00 | 299.00 | 299.00 | |
110 Total Assets | 299.00 | 299.00 | 299.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -36 543.00 | |||
136 Profit for the Year | 3 820.00 | |||
142 Total Equity - Total I | -31 723.00 | |||
166 Suppliers and related accounts | 2 743.00 | |||
172 Other debts | 29 280.00 | |||
176 Total debts | 32 023.00 | |||
180 Liabilities Total | 299.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 800.00 | 28 800.00 | ||
230 Other income | 23 881.00 | 23 881.00 | ||
232 Total operating income excluding VAT | 52 681.00 | 52 681.00 | ||
234 Purchases of goods (including customs duties) | 1 168.00 | 1 168.00 | ||
236 Inventory change (goods) | 5 602.00 | 5 602.00 | ||
242 Other external expenses | 36 489.00 | 36 489.00 | ||
244 Taxes, duties and similar payments | 21 036.00 | 21 036.00 | ||
264 Total operating expenses | 64 296.00 | 64 296.00 | ||
270 Operating profit | -11 614.00 | -11 614.00 | ||
290 Exceptional income | 17 000.00 | 17 000.00 | ||
294 Financial expenses | 1 566.00 | 1 566.00 | ||
310 Profit or loss | 3 820.00 | 3 820.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 12 000.00 | 12 000.00 | ||
490 Total Fixed Assets (Gross Value) | 12 000.00 | 12 000.00 | ||
494 Total Fixed Assets (Decreases) | 12 000.00 | 12 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 136.00 | 8 136.00 | ||
378 Amount of deductible VAT on goods and services | 7 651.00 | 7 651.00 | ||
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