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BALANCE SHEET (
2019-05-18)
THE LIST OF BALANCE SHEET : VOIE DE LA REUSSITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-18 | Partially confidential | 2016-12-31 | Simplified |
| 2017-03-13 | Public | 2015-12-31 | Simplified |
| Name | VOIE DE LA REUSSITE |
| Siren | 804855757 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 15097 |
| Management number | 2014B07280 |
| Activity code | 8559B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92110 CLICHY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 000.00 | 500.00 | 1 500.00 | 2 000.00 |
044 Total Fixed Assets | 2 000.00 | 500.00 | 1 500.00 | 2 000.00 |
068 Receivables – Trade and related accounts | 900.00 | 900.00 | 900.00 | |
084 Cash | 875.00 | 875.00 | 875.00 | |
096 Total Current Assets + Prepaid Expenses | 1 775.00 | 1 775.00 | 1 775.00 | |
110 Total Assets | 3 775.00 | 500.00 | 3 275.00 | 3 775.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -900.00 | |||
136 Profit for the Year | -1 614.00 | |||
142 Total Equity - Total I | -1 514.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 700.00 | |||
172 Other debts | 4 789.00 | |||
176 Total debts | 4 789.00 | |||
180 Liabilities Total | 3 275.00 | |||
195 Of which payables due in more than one year | 1 900.00 | |||
199 Of which current accounts of debit partners | 2 700.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 035.00 | 1 035.00 | ||
378 Amount of deductible VAT on goods and services | 484.00 | 484.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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