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BALANCE SHEET (
2018-12-04)
THE LIST OF BALANCE SHEET : SI VIS PACEM Management des risques
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-04 | Partially confidential | 2018-09-30 | Simplified |
| 2018-05-21 | Partially confidential | 2017-09-30 | Simplified |
| 2017-06-05 | Partially confidential | 2016-09-30 | Simplified |
| Name | SI VIS PACEM Management des risques |
| Siren | 805063815 |
| Closing | 2018-09-30 |
| Registry code | 2801 |
| Registration number | B2018/005336 |
| Management number | 2014B00760 |
| Activity code | 7490B |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 28270 MONTIGNY-SUR-AVRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 5 000.00 | 5 000.00 | 5 000.00 | |
084 Cash | 882.00 | 882.00 | 882.00 | |
096 Total Current Assets + Prepaid Expenses | 5 882.00 | 5 882.00 | 5 882.00 | |
110 Total Assets | 5 882.00 | 5 882.00 | 5 882.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -4 807.00 | |||
136 Profit for the Year | -185.00 | |||
142 Total Equity - Total I | 5 008.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -875.00 | |||
172 Other debts | 875.00 | |||
176 Total debts | 875.00 | |||
180 Liabilities Total | 5 882.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 15.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 15.00 | 15.00 | ||
490 Total Fixed Assets (Gross Value) | 15.00 | 15.00 | ||
494 Total Fixed Assets (Decreases) | 15.00 | 15.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 15.00 | 15.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 15.00 | 15.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 233.00 | 233.00 | ||
378 Amount of deductible VAT on goods and services | 142.00 | 142.00 | ||
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