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BALANCE SHEET (
2019-08-07)
THE LIST OF BALANCE SHEET : V J A
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-07 | Public | 2018-12-31 | Simplified |
| 2017-06-06 | Public | 2016-12-31 | Simplified |
| Name | V J A |
| Siren | 799736244 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 13445 |
| Management number | 2014D00050 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94200 IVRY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 120 000.00 | 27 888.00 | 92 112.00 | 120 000.00 |
044 Total Fixed Assets | 120 000.00 | 27 888.00 | 92 112.00 | 120 000.00 |
084 Cash | 2 230.00 | 2 230.00 | 2 230.00 | |
096 Total Current Assets + Prepaid Expenses | 2 230.00 | 2 230.00 | 2 230.00 | |
110 Total Assets | 122 230.00 | 27 888.00 | 94 342.00 | 122 230.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -4 675.00 | |||
136 Profit for the Year | 3 962.00 | |||
142 Total Equity - Total I | 1 287.00 | |||
156 Loans and similar debts | 61 755.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 300.00 | |||
172 Other debts | 31 300.00 | |||
176 Total debts | 93 055.00 | |||
180 Liabilities Total | 94 342.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 14 400.00 | 14 400.00 | ||
232 Total operating income excluding VAT | 14 400.00 | 14 400.00 | ||
242 Other external expenses | 1 221.00 | 1 221.00 | ||
244 Taxes, duties and similar payments | 1 312.00 | 1 312.00 | ||
254 Depreciation and amortization | 5 760.00 | 5 760.00 | ||
264 Total operating expenses | 8 293.00 | 8 293.00 | ||
270 Operating profit | 6 107.00 | 6 107.00 | ||
294 Financial expenses | 2 145.00 | 2 145.00 | ||
310 Profit or loss | 3 962.00 | 3 962.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 120 000.00 | 120 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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