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BALANCE SHEET (
2018-09-18)
THE LIST OF BALANCE SHEET : VELISSY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-14 | Public | 2021-12-31 | Complete |
| 2021-06-11 | Public | 2020-12-31 | Complete |
| 2020-06-26 | Public | 2019-12-31 | Complete |
| 2019-08-13 | Public | 2018-12-31 | Complete |
| 2018-09-18 | Public | 2017-12-31 | Complete |
| 2017-09-25 | Public | 2016-12-31 | Complete |
| Name | VELISSY |
| Siren | 504403668 |
| Closing | 2017-12-31 |
| Registry code | 4202 |
| Registration number | B2018/010105 |
| Management number | 2008B00536 |
| Activity code | 7010Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42000 SAINT-ETIENNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AV Fixed assets in progress | 8 900.00 | 8 900.00 | 8 900.00 | |
BJ TOTAL (I) | 8 900.00 | 8 900.00 | 8 900.00 | |
BZ Other receivables | 15 641.00 | 15 641.00 | 15 641.00 | |
CJ TOTAL (II) | 15 641.00 | 15 641.00 | 15 641.00 | |
CO Grand total (0 to V) | 24 541.00 | 24 541.00 | 24 541.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DH Retained earnings | -825.00 | -825.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -74 646.00 | -74 646.00 | ||
DL TOTAL (I) | -74 471.00 | -74 471.00 | ||
DX Trade payables and related accounts | 12 052.00 | 12 052.00 | ||
DZ Fixed asset liabilities and related accounts | 10 679.00 | 10 679.00 | ||
EA Other liabilities | 76 281.00 | 76 281.00 | ||
EC TOTAL (IV) | 99 012.00 | 99 012.00 | ||
EE Grand total (I to V) | 24 541.00 | 24 541.00 | ||
EG Accrued income and payables due within one year | 99 012.00 | 99 012.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FS Purchases of goods (including customs duties) | 63 019.00 | |||
FU Purchases of raw materials and other supplies | 6 702.00 | |||
FW Other purchases and external expenses | 4 915.00 | |||
GF Total Operating Expenses (II) | 74 636.00 | |||
GG - OPERATING RESULT (I - II) | -74 636.00 | |||
GL Other interest and similar income | 1.00 | |||
GP Total financial income (V) | 1.00 | |||
GR Interest and similar expenses | 13.00 | |||
GU Total financial expenses (VI) | 13.00 | |||
GV - FINANCIAL INCOME (V - VI) | -12.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -74 647.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1.00 | 1.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 74 648.00 | 74 648.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -74 647.00 | -74 647.00 | ||
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