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BALANCE SHEET (
2018-06-28)
THE LIST OF BALANCE SHEET : VOVO-ELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-28 | Partially confidential | 2017-12-31 | Simplified |
| Name | VOVO-ELEC |
| Siren | 810425298 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 45778 |
| Management number | 2015B06209 |
| Activity code | 4321A |
| 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 | Partially confidential |
| Address | 75171 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 7 830.00 | 7 830.00 | 7 830.00 | |
072 Receivables – Other | 16 617.00 | 16 617.00 | 16 617.00 | |
084 Cash | 26 768.00 | 26 768.00 | 26 768.00 | |
092 Prepaid expenses | 2 363.00 | 2 363.00 | 2 363.00 | |
096 Total Current Assets + Prepaid Expenses | 53 578.00 | 53 578.00 | 53 578.00 | |
110 Total Assets | 53 578.00 | 53 578.00 | 53 578.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 54 456.00 | |||
136 Profit for the Year | -13 904.00 | |||
142 Total Equity - Total I | 41 652.00 | |||
166 Suppliers and related accounts | 2 566.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4.00 | |||
172 Other debts | 9 360.00 | |||
176 Total debts | 11 926.00 | |||
180 Liabilities Total | 53 578.00 | |||
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