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BALANCE SHEET (
2018-10-16)
THE LIST OF BALANCE SHEET : VIT ECO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-14 | Public | 2019-12-31 | Simplified |
| 2019-05-24 | Public | 2018-12-31 | Simplified |
| 2018-10-16 | Public | 2017-12-31 | Simplified |
| Name | VIT ECO |
| Siren | 819040262 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 21449 |
| Management number | 2016B02772 |
| Activity code | 4932Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93320 LES PAVILLONS SOUS BOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 224.00 | 224.00 | 224.00 | |
028 Tangible Assets | 23 102.00 | 23 102.00 | 23 102.00 | |
040 Financial Assets | 400.00 | 400.00 | 400.00 | |
044 Total Fixed Assets | 23 727.00 | 23 727.00 | 23 727.00 | |
084 Cash | 11 315.00 | 11 315.00 | 11 315.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 11 315.00 | 11 315.00 | 11 315.00 | |
110 Total Assets | 35 042.00 | 35 042.00 | 35 042.00 | |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 3 945.00 | |||
142 Total Equity - Total I | 6 945.00 | |||
156 Loans and similar debts | 18 215.00 | |||
172 Other debts | 9 882.00 | |||
176 Total debts | 28 097.00 | |||
180 Liabilities Total | 35 042.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 886.00 | 31 237.00 | 27 886.00 | |
232 Total operating income excluding VAT | 27 886.00 | 31 237.00 | 27 886.00 | |
238 Purchases of raw materials and other supplies (including royalties | 48.00 | 48.00 | ||
242 Other external expenses | 15 084.00 | 19 215.00 | 15 084.00 | |
244 Taxes, duties and similar payments | 1 247.00 | 1 247.00 | ||
254 Depreciation and amortization | 7 562.00 | 7 562.00 | ||
264 Total operating expenses | 23 941.00 | 19 215.00 | 23 941.00 | |
270 Operating profit | 3 945.00 | 12 022.00 | 3 945.00 | |
300 Exceptional expenses | 112.00 | |||
310 Profit or loss | 3 945.00 | 11 910.00 | 3 945.00 | |
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