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BALANCE SHEET (
2019-03-28)
THE LIST OF BALANCE SHEET : VILMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-11 | Public | 2013-12-31 | Simplified |
| 2019-03-28 | Public | 2015-12-31 | Simplified |
| Name | VILMO |
| Siren | 532064078 |
| Closing | 2015-12-31 |
| Registry code | 7702 |
| Registration number | 2501 |
| Management number | 2011B00813 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77170 BRIE COMTE ROBERT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 100.00 | 100.00 | 100.00 | |
072 Receivables – Other | 145 755.00 | 145 755.00 | 145 755.00 | |
084 Cash | 212.00 | 212.00 | 212.00 | |
096 Total Current Assets + Prepaid Expenses | 145 968.00 | 145 968.00 | 145 968.00 | |
110 Total Assets | 146 068.00 | 146 068.00 | 146 068.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -1 905.00 | |||
136 Profit for the Year | -259.00 | |||
142 Total Equity - Total I | -1 164.00 | |||
156 Loans and similar debts | 127.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 55 237.00 | |||
172 Other debts | 147 232.00 | |||
176 Total debts | 147 232.00 | |||
180 Liabilities Total | 146 068.00 | |||
199 Of which current accounts of debit partners | 145 691.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 78.00 | 78.00 | ||
244 Taxes, duties and similar payments | 135.00 | 135.00 | ||
264 Total operating expenses | 213.00 | 213.00 | ||
270 Operating profit | -213.00 | -213.00 | ||
294 Financial expenses | 46.00 | 46.00 | ||
310 Profit or loss | -259.00 | -259.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 100.00 | 100.00 | ||
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