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BALANCE SHEET (
2018-12-17)
THE LIST OF BALANCE SHEET : VITAL PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-17 | Public | 2017-12-31 | Simplified |
| Name | VITAL PATRIMOINE |
| Siren | 520194218 |
| Closing | 2017-12-31 |
| Registry code | 7106 |
| Registration number | B2018/004022 |
| Management number | 2010B00062 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71470 ROMENAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 26 312.00 | 21 469.00 | 4 843.00 | 26 312.00 |
028 Tangible Assets | 4 693.00 | 3 312.00 | 1 380.00 | 4 693.00 |
040 Financial Assets | 579.00 | 579.00 | 579.00 | |
044 Total Fixed Assets | 31 584.00 | 24 782.00 | 6 802.00 | 31 584.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 348.00 | 348.00 | 348.00 | |
080 Sellable securities | 20.00 | 20.00 | 20.00 | |
084 Cash | 15 938.00 | 15 938.00 | 15 938.00 | |
092 Prepaid expenses | 780.00 | 780.00 | 780.00 | |
096 Total Current Assets + Prepaid Expenses | 17 086.00 | 17 086.00 | 17 086.00 | |
110 Total Assets | 48 670.00 | 24 782.00 | 23 888.00 | 48 670.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -5 973.00 | |||
136 Profit for the Year | 9 960.00 | |||
142 Total Equity - Total I | 5 986.00 | |||
156 Loans and similar debts | 7 835.00 | |||
166 Suppliers and related accounts | 5 289.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 777.00 | |||
172 Other debts | 4 777.00 | |||
176 Total debts | 17 901.00 | |||
180 Liabilities Total | 23 888.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 110 809.00 | 89 964.00 | 110 809.00 | |
230 Other income | 4.00 | 2.00 | 4.00 | |
232 Total operating income excluding VAT | 110 813.00 | 89 966.00 | 110 813.00 | |
242 Other external expenses | 70 787.00 | 51 405.00 | 70 787.00 | |
244 Taxes, duties and similar payments | 268.00 | 486.00 | 268.00 | |
250 Staff compensation | 15 200.00 | 17 259.00 | 15 200.00 | |
252 Social security contributions | 7 787.00 | 6 246.00 | 7 787.00 | |
254 Depreciation and amortization | 6 364.00 | 6 364.00 | 6 364.00 | |
264 Total operating expenses | 100 408.00 | 81 762.00 | 100 408.00 | |
270 Operating profit | 10 405.00 | 8 204.00 | 10 405.00 | |
294 Financial expenses | 446.00 | 740.00 | 446.00 | |
300 Exceptional expenses | 5.00 | |||
310 Profit or loss | 9 959.00 | 7 458.00 | 9 959.00 | |
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