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BALANCE SHEET (
2018-06-28)
THE LIST OF BALANCE SHEET : VULPES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-01 | Public | 2020-12-31 | Simplified |
| 2020-12-21 | Public | 2019-12-31 | Complete |
| 2019-12-18 | Public | 2018-12-31 | Complete |
| 2018-06-28 | Public | 2017-12-31 | Simplified |
| 2017-10-04 | Public | 2016-12-31 | Complete |
| Name | VULPES |
| Siren | 484890421 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 8129 |
| Management number | 2005B03636 |
| Activity code | 7112B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78000 VERSAILLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 953.00 | 953.00 | 953.00 | |
040 Financial Assets | 26 061.00 | 26 061.00 | 26 061.00 | |
044 Total Fixed Assets | 27 015.00 | 953.00 | 26 061.00 | 27 015.00 |
050 Raw materials, supplies, in progress | 54 752.00 | 54 752.00 | 54 752.00 | |
072 Receivables – Other | 56 018.00 | 56 018.00 | 56 018.00 | |
084 Cash | 1 450.00 | 1 450.00 | 1 450.00 | |
096 Total Current Assets + Prepaid Expenses | 112 220.00 | 112 220.00 | 112 220.00 | |
110 Total Assets | 139 234.00 | 953.00 | 138 281.00 | 139 234.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | -18 493.00 | |||
136 Profit for the Year | -12 147.00 | |||
142 Total Equity - Total I | -28 440.00 | |||
156 Loans and similar debts | 70.00 | |||
166 Suppliers and related accounts | 65 054.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 101 598.00 | |||
172 Other debts | 101 598.00 | |||
176 Total debts | 166 721.00 | |||
180 Liabilities Total | 138 281.00 | |||
195 Of which payables due in more than one year | 164 492.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 11 998.00 | 11 782.00 | 11 998.00 | |
243 (including business tax) | 106.00 | 106.00 | ||
244 Taxes, duties and similar payments | 149.00 | 148.00 | 149.00 | |
264 Total operating expenses | 12 147.00 | 11 931.00 | 12 147.00 | |
270 Operating profit | -12 147.00 | -11 931.00 | -12 147.00 | |
310 Profit or loss | -12 147.00 | -11 931.00 | -12 147.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 27 015.00 | 27 015.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 2 222.00 | 2 222.00 | ||
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