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BALANCE SHEET (
2018-08-31)
THE LIST OF BALANCE SHEET : VLO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-24 | Public | 2021-12-31 | Simplified |
| 2021-08-06 | Public | 2020-12-31 | Simplified |
| 2018-08-31 | Public | 2017-12-31 | Simplified |
| Name | VLO |
| Siren | 818658767 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 87201 |
| Management number | 2016B04786 |
| Activity code | 5911B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 24 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 1 168.00 | 1 168.00 | 1 168.00 | |
068 Receivables – Trade and related accounts | 840.00 | 840.00 | 840.00 | |
072 Receivables – Other | 5 506.00 | 5 506.00 | 5 506.00 | |
084 Cash | 259.00 | 259.00 | 259.00 | |
092 Prepaid expenses | 9.00 | 9.00 | 9.00 | |
096 Total Current Assets + Prepaid Expenses | 7 784.00 | 7 784.00 | 7 784.00 | |
110 Total Assets | 7 784.00 | 7 784.00 | 7 784.00 | |
120 Share or Individual Capital | 300.00 | |||
136 Profit for the Year | -3 515.00 | |||
142 Total Equity - Total I | -3 215.00 | |||
166 Suppliers and related accounts | 5 390.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 405.00 | |||
172 Other debts | 5 609.00 | |||
176 Total debts | 11 000.00 | |||
180 Liabilities Total | 7 784.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 6 501.00 | 6 501.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 6 505.00 | 6 505.00 | ||
234 Purchases of goods (including customs duties) | 1 550.00 | 1 550.00 | ||
236 Inventory change (goods) | -1 168.00 | -1 168.00 | ||
242 Other external expenses | 8 133.00 | 8 133.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 80.00 | 80.00 | ||
250 Staff compensation | 621.00 | 621.00 | ||
252 Social security contributions | 256.00 | 256.00 | ||
262 Other expenses | 548.00 | 548.00 | ||
264 Total operating expenses | 10 020.00 | 10 020.00 | ||
270 Operating profit | -3 515.00 | -3 515.00 | ||
310 Profit or loss | -3 515.00 | -3 515.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 444.00 | 444.00 | ||
378 Amount of deductible VAT on goods and services | 635.00 | 635.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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