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BALANCE SHEET (
2018-11-23)
THE LIST OF BALANCE SHEET : Viridi Paris 1
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-23 | Public | 2017-12-31 | Complete |
| 2017-10-11 | Public | 2016-12-31 | Complete |
| Name | Viridi Paris 1 |
| Siren | 794735308 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 114099 |
| Management number | 2013B15863 |
| Activity code | 6311Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AV Fixed assets in progress | 136 227.00 | 136 227.00 | 136 227.00 | |
BJ TOTAL (I) | 136 767.00 | 136 767.00 | 136 767.00 | |
BZ Other receivables | 10 813.00 | 10 813.00 | 10 813.00 | |
CF Cash and cash equivalents | 793.00 | 793.00 | 793.00 | |
CH Prepaid expenses | 163.00 | 163.00 | 163.00 | |
CJ TOTAL (II) | 11 770.00 | 11 770.00 | 11 770.00 | |
CO Grand total (0 to V) | 148 537.00 | 148 537.00 | 148 537.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DH Retained earnings | -69 470.00 | -56 497.00 | -69 470.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -9 295.00 | -12 973.00 | -9 295.00 | |
DL TOTAL (I) | -28 766.00 | -19 470.00 | -28 766.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 169 817.00 | 159 817.00 | 169 817.00 | |
DX Trade payables and related accounts | 7 486.00 | 82 397.00 | 7 486.00 | |
DY Tax and social security liabilities | 11 710.00 | |||
EC TOTAL (IV) | 177 303.00 | 253 925.00 | 177 303.00 | |
EE Grand total (I to V) | 148 537.00 | 234 455.00 | 148 537.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 9 219.00 | |||
FX Taxes, duties, and similar payments | 76.00 | |||
GF Total Operating Expenses (II) | 9 295.00 | |||
GG - OPERATING RESULT (I - II) | -9 295.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -9 295.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 9 295.00 | 12 973.00 | 9 295.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -9 295.00 | -12 973.00 | -9 295.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 169 817.00 | 169 817.00 | 169 817.00 | |
8B Suppliers and Related Accounts | 7 486.00 | 7 486.00 | 7 486.00 | |
UT Other financial assets | 540.00 | 540.00 | ||
VN Other taxes, similar payments | 10 813.00 | 10 813.00 | ||
VS Prepaid expenses | 163.00 | 163.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 11 516.00 | 10 976.00 | 540.00 | 11 516.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 177 303.00 | 177 303.00 | 177 303.00 | |
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