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BALANCE SHEET (
2018-06-29)
THE LIST OF BALANCE SHEET : SNC VEZELAY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-16 | Public | 2018-12-31 | Simplified |
| 2018-06-29 | Public | 2017-12-31 | Simplified |
| 2017-08-16 | Public | 2016-12-31 | Simplified |
| Name | SNC VEZELAY |
| Siren | 421282559 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 10381 |
| Management number | 2014B05872 |
| Activity code | 6820B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93200 ST DENIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 5 079.00 | 5 079.00 | 5 079.00 | |
096 Total Current Assets + Prepaid Expenses | 5 079.00 | 5 079.00 | 5 079.00 | |
110 Total Assets | 5 079.00 | 5 079.00 | 5 079.00 | |
120 Share or Individual Capital | 1 500.00 | |||
132 Other Reserves | 24.00 | |||
136 Profit for the Year | -6 415.00 | |||
142 Total Equity - Total I | -4 891.00 | |||
156 Loans and similar debts | 3 468.00 | |||
172 Other debts | 6 502.00 | |||
176 Total debts | 9 970.00 | |||
180 Liabilities Total | 5 079.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 6 002.00 | 2 661.00 | 6 002.00 | |
244 Taxes, duties and similar payments | 413.00 | 203.00 | 413.00 | |
264 Total operating expenses | 6 415.00 | 2 864.00 | 6 415.00 | |
270 Operating profit | -6 415.00 | -2 864.00 | -6 415.00 | |
310 Profit or loss | -6 415.00 | -2 864.00 | -6 415.00 | |
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