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BALANCE SHEET (
2018-05-11)
THE LIST OF BALANCE SHEET : VENI VIDI DUXI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-27 | Public | 2018-12-31 | Complete |
| 2018-05-11 | Partially confidential | 2016-12-31 | Complete |
| Name | VENI VIDI DUXI |
| Siren | 813343605 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 12077 |
| Management number | 2015B06777 |
| Activity code | 4939B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92130 ISSY LES MOULINEAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 36 865.00 | 6 654.00 | 30 211.00 | 36 865.00 |
BJ TOTAL (I) | 36 865.00 | 6 654.00 | 30 211.00 | 36 865.00 |
BZ Other receivables | 448.00 | 448.00 | 448.00 | |
CF Cash and cash equivalents | 188.00 | 188.00 | 188.00 | |
CJ TOTAL (II) | 636.00 | 636.00 | 636.00 | |
CO Grand total (0 to V) | 37 501.00 | 6 654.00 | 30 847.00 | 37 501.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 600.00 | 1 600.00 | ||
DH Retained earnings | -35.00 | -35.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 998.00 | -5 998.00 | ||
DL TOTAL (I) | -4 433.00 | -4 433.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 35 280.00 | 35 280.00 | ||
EA Other liabilities | 2 949.00 | 2 949.00 | ||
EC TOTAL (IV) | 35 280.00 | 35 280.00 | ||
EE Grand total (I to V) | 30 847.00 | 30 847.00 | ||
| 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 | 35 375.00 | 34 490.00 | 35 375.00 | |
I4 DECREASES Grand Total | 33 000.00 | 36 865.00 | ||
IY DECREASES Total Tangible Fixed Assets | 33 000.00 | 36 865.00 | ||
LN ACQUISITIONS Total Tangible Fixed Assets | 35 375.00 | 34 490.00 | 35 375.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 1 568.00 | 7 652.00 | 2 565.00 | 1 568.00 |
QU DEPRECIATION Total Tangible Fixed Assets | 1 568.00 | 7 652.00 | 2 565.00 | 1 568.00 |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 35 280.00 | 35 280.00 | 35 280.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 2 949.00 | 2 949.00 | 2 949.00 | |
VB VAT | 448.00 | 448.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 448.00 | 448.00 | 448.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 35 280.00 | 35 280.00 | 35 280.00 | |
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