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BALANCE SHEET (
2018-07-27)
THE LIST OF BALANCE SHEET : VIDEO SOLO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-14 | Partially confidential | 2020-12-31 | Simplified |
| 2021-04-22 | Partially confidential | 2019-12-31 | Simplified |
| 2019-06-13 | Public | 2018-12-31 | Simplified |
| 2018-07-27 | Public | 2017-12-31 | Simplified |
| 2017-07-06 | Public | 2016-12-31 | Simplified |
| Name | VIDEO SOLO |
| Siren | 814384442 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 27033 |
| Management number | 2015B08429 |
| Activity code | 7722Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 24 |
| Filing date | 2018-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 544.00 | 11 078.00 | 5 466.00 | 16 544.00 |
044 Total Fixed Assets | 16 544.00 | 11 078.00 | 5 466.00 | 16 544.00 |
068 Receivables – Trade and related accounts | 15 792.00 | 15 792.00 | 15 792.00 | |
072 Receivables – Other | 3 142.00 | 3 142.00 | 3 142.00 | |
084 Cash | 3 406.00 | 3 406.00 | 3 406.00 | |
096 Total Current Assets + Prepaid Expenses | 22 340.00 | 22 340.00 | 22 340.00 | |
110 Total Assets | 38 884.00 | 11 078.00 | 27 806.00 | 38 884.00 |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | 868.00 | |||
136 Profit for the Year | 2 733.00 | |||
142 Total Equity - Total I | 23 601.00 | |||
166 Suppliers and related accounts | 984.00 | |||
172 Other debts | 3 221.00 | |||
176 Total debts | 4 205.00 | |||
180 Liabilities Total | 27 806.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 611.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 692.00 | 13 692.00 | ||
232 Total operating income excluding VAT | 13 692.00 | 13 692.00 | ||
242 Other external expenses | 4 189.00 | 4 189.00 | ||
243 (including business tax) | 616.00 | 616.00 | ||
244 Taxes, duties and similar payments | 629.00 | 629.00 | ||
254 Depreciation and amortization | 5 660.00 | 5 660.00 | ||
264 Total operating expenses | 10 478.00 | 10 478.00 | ||
270 Operating profit | 3 215.00 | 3 215.00 | ||
306 Income tax's | 482.00 | 482.00 | ||
310 Profit or loss | 2 733.00 | 2 733.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 611.00 | 2 611.00 | ||
490 Total Fixed Assets (Gross Value) | 13 933.00 | 13 933.00 | ||
492 Total Fixed Assets (Increases) | 2 611.00 | 2 611.00 | ||
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