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BALANCE SHEET (
2018-06-12)
THE LIST OF BALANCE SHEET : VPE13FR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-12 | Public | 2016-12-31 | Simplified |
| 2017-07-11 | Public | 2015-12-31 | Simplified |
| Name | VPE13FR |
| Siren | 500924675 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 5936 |
| Management number | 2007B03843 |
| Activity code | 4791B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13008 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 24 772.00 | 13 803.00 | 10 969.00 | 24 772.00 |
028 Tangible Assets | 800.00 | 800.00 | 800.00 | |
044 Total Fixed Assets | 25 572.00 | 14 603.00 | 10 969.00 | 25 572.00 |
068 Receivables – Trade and related accounts | 3 410.00 | 3 410.00 | 3 410.00 | |
072 Receivables – Other | 1 670.00 | 1 670.00 | 1 670.00 | |
084 Cash | 2 489.00 | 2 489.00 | 2 489.00 | |
096 Total Current Assets + Prepaid Expenses | 7 568.00 | 7 568.00 | 7 568.00 | |
110 Total Assets | 33 140.00 | 14 603.00 | 18 537.00 | 33 140.00 |
120 Share or Individual Capital | 40 000.00 | |||
134 Retained Earnings | -19 007.00 | |||
136 Profit for the Year | -2 456.00 | |||
142 Total Equity - Total I | 18 537.00 | |||
180 Liabilities Total | 18 537.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 242.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 632.00 | 1 632.00 | ||
232 Total operating income excluding VAT | 1 632.00 | 1 632.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 223.00 | 223.00 | ||
242 Other external expenses | 2 377.00 | 2 377.00 | ||
244 Taxes, duties and similar payments | 193.00 | 193.00 | ||
254 Depreciation and amortization | 1 295.00 | 1 295.00 | ||
264 Total operating expenses | 4 088.00 | 4 088.00 | ||
270 Operating profit | -2 456.00 | -2 456.00 | ||
310 Profit or loss | -2 456.00 | -2 456.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 7 242.00 | 7 242.00 | ||
490 Total Fixed Assets (Gross Value) | 18 330.00 | 18 330.00 | ||
492 Total Fixed Assets (Increases) | 7 242.00 | 7 242.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 326.00 | 326.00 | ||
378 Amount of deductible VAT on goods and services | 538.00 | 538.00 | ||
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