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BALANCE SHEET (
2018-07-17)
THE LIST OF BALANCE SHEET : VILVANDRE Michaël
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-17 | Public | 2017-12-31 | Complete |
| Name | VILVANDRE Michaël |
| Siren | 814084703 |
| Closing | 2017-12-31 |
| Registry code | 1001 |
| Registration number | 2756 |
| Management number | 2016A00404 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 10000 TROYES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 17 961.00 | 686.00 | 17 275.00 | 17 961.00 |
AT Other tangible assets | 2 683.00 | 61.00 | 2 623.00 | 2 683.00 |
BD Other fixed assets | 150.00 | 150.00 | 150.00 | |
BJ TOTAL (I) | 20 795.00 | 747.00 | 20 048.00 | 20 795.00 |
BX Customers and related accounts | 8 242.00 | 8 242.00 | 8 242.00 | |
BZ Other receivables | 3 868.00 | 3 868.00 | 3 868.00 | |
CF Cash and cash equivalents | 1 863.00 | 1 863.00 | 1 863.00 | |
CH Prepaid expenses | 551.00 | 551.00 | 551.00 | |
CJ TOTAL (II) | 14 524.00 | 14 524.00 | 14 524.00 | |
CO Grand total (0 to V) | 35 318.00 | 747.00 | 34 571.00 | 35 318.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1.00 | 1.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -382.00 | -382.00 | ||
DL TOTAL (I) | -382.00 | -382.00 | ||
DU Loans and Debts from Credit Institutions (3) | 29 019.00 | 29 019.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 858.00 | 1 858.00 | ||
DX Trade payables and related accounts | 2 149.00 | 2 149.00 | ||
DY Tax and social security liabilities | 1 927.00 | 1 927.00 | ||
EC TOTAL (IV) | 34 953.00 | 34 953.00 | ||
EE Grand total (I to V) | 34 571.00 | 34 571.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 22 568.00 | |||
FJ Net sales | 22 568.00 | |||
FR Total operating income (I) | 22 568.00 | |||
FW Other purchases and external expenses | 17 796.00 | |||
FX Taxes, duties, and similar payments | 347.00 | |||
FY Salaries and Wages | 1 068.00 | |||
GB Operating Expenses - Provisions | 747.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 19 959.00 | |||
GG - OPERATING RESULT (I - II) | 2 609.00 | |||
GU Total financial expenses (VI) | 40.00 | |||
GV - FINANCIAL INCOME (V - VI) | -40.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 569.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HH Total exceptional expenses (VIII) | 2 951.00 | 2 951.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -2 951.00 | -2 951.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 22 568.00 | 22 568.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 22 950.00 | 22 950.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -382.00 | -382.00 | ||
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