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BALANCE SHEET (
2018-09-27)
THE LIST OF BALANCE SHEET : VITA SENIORS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-02 | Public | 2018-12-31 | Complete |
| 2018-09-27 | Public | 2017-12-31 | Complete |
| Name | VITA SENIORS |
| Siren | 823745096 |
| Closing | 2017-12-31 |
| Registry code | 7106 |
| Registration number | B2018/003069 |
| Management number | 2016B00461 |
| Activity code | 8810A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71850 CHARNAY-LES-MACON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 441.00 | 441.00 | 441.00 | |
CF Cash and cash equivalents | 98 433.00 | 98 433.00 | 98 433.00 | |
CJ TOTAL (II) | 98 874.00 | 98 874.00 | 98 874.00 | |
CO Grand total (0 to V) | 98 874.00 | 98 874.00 | 98 874.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 705.00 | -2 705.00 | ||
DL TOTAL (I) | 97 294.00 | 97 294.00 | ||
DX Trade payables and related accounts | 1 020.00 | 1 020.00 | ||
EA Other liabilities | 560.00 | 560.00 | ||
EC TOTAL (IV) | 1 580.00 | 1 580.00 | ||
EE Grand total (I to V) | 98 874.00 | 98 874.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 556.00 | |||
FX Taxes, duties, and similar payments | 148.00 | |||
GF Total Operating Expenses (II) | 2 704.00 | |||
GG - OPERATING RESULT (I - II) | -2 704.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 704.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 705.00 | 2 705.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 705.00 | -2 705.00 | ||
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