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BALANCE SHEET (
2018-05-21)
THE LIST OF BALANCE SHEET : SI VIS PACEM Management des risques
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-04 | Partially confidential | 2018-09-30 | Simplified |
| 2018-05-21 | Partially confidential | 2017-09-30 | Simplified |
| 2017-06-05 | Partially confidential | 2016-09-30 | Simplified |
| Name | SI VIS PACEM Management des risques |
| Siren | 805063815 |
| Closing | 2017-09-30 |
| Registry code | 2801 |
| Registration number | B2018/001375 |
| Management number | 2014B00760 |
| Activity code | 7490B |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 28270 MONTIGNY-SUR-AVRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 15.00 | 15.00 | 15.00 | |
050 Raw materials, supplies, in progress | 11 000.00 | 11 000.00 | 11 000.00 | |
072 Receivables – Other | 5 635.00 | 5 635.00 | 5 635.00 | |
084 Cash | 7 140.00 | 7 140.00 | 7 140.00 | |
092 Prepaid expenses | 180.00 | 180.00 | 180.00 | |
096 Total Current Assets + Prepaid Expenses | 23 955.00 | 23 955.00 | 23 955.00 | |
110 Total Assets | 23 970.00 | 23 970.00 | 23 970.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -4 326.00 | |||
136 Profit for the Year | -480.00 | |||
142 Total Equity - Total I | 5 193.00 | |||
156 Loans and similar debts | 23.00 | |||
166 Suppliers and related accounts | 120.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 526.00 | |||
172 Other debts | 18 634.00 | |||
176 Total debts | 18 777.00 | |||
180 Liabilities Total | 23 970.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15.00 | 15.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 248.00 | 248.00 | ||
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