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BALANCE SHEET (
2019-12-06)
THE LIST OF BALANCE SHEET : VIJI RAJA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-10 | Public | 2020-12-31 | Simplified |
| 2020-06-01 | Public | 2019-12-31 | Simplified |
| 2019-12-06 | Public | 2018-12-31 | Simplified |
| Name | VIJI RAJA |
| Siren | 838429751 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 23159 |
| Management number | 2018B02548 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-06 |
| 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 |
010 Intangible Assets - Goodwill | 25 571.00 | 25 571.00 | 25 571.00 | |
028 Tangible Assets | 3 750.00 | 142.00 | 3 608.00 | 3 750.00 |
040 Financial Assets | 1 104.00 | 1 104.00 | 1 104.00 | |
044 Total Fixed Assets | 30 424.00 | 142.00 | 30 282.00 | 30 424.00 |
060 Merchandise inventory | 8 395.00 | 8 395.00 | 8 395.00 | |
072 Receivables – Other | 6 914.00 | 6 914.00 | 6 914.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 5 455.00 | 5 455.00 | 5 455.00 | |
096 Total Current Assets + Prepaid Expenses | 20 779.00 | 20 779.00 | 20 779.00 | |
110 Total Assets | 51 203.00 | 142.00 | 51 061.00 | 51 203.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 2 734.00 | |||
142 Total Equity - Total I | 4 734.00 | |||
166 Suppliers and related accounts | 3 088.00 | |||
172 Other debts | 43 238.00 | |||
176 Total debts | 46 327.00 | |||
180 Liabilities Total | 51 061.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 57 338.00 | 57 338.00 | ||
232 Total operating income excluding VAT | 57 338.00 | 57 338.00 | ||
234 Purchases of goods (including customs duties) | 47 814.00 | 47 814.00 | ||
236 Inventory change (goods) | -8 395.00 | -8 395.00 | ||
242 Other external expenses | 8 182.00 | 8 182.00 | ||
244 Taxes, duties and similar payments | 1 009.00 | 1 009.00 | ||
250 Staff compensation | 4 778.00 | 4 778.00 | ||
252 Social security contributions | 589.00 | 589.00 | ||
254 Depreciation and amortization | 142.00 | 142.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 54 121.00 | 54 121.00 | ||
270 Operating profit | 3 217.00 | 3 217.00 | ||
306 Income tax's | 483.00 | 483.00 | ||
310 Profit or loss | 2 734.00 | 2 734.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 25 571.00 | 25 571.00 | ||
422 INCREASES Tangible Assets – Land | 2 700.00 | 2 700.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 050.00 | 1 050.00 | ||
482 INCREASES Financial Assets | 1 104.00 | 1 104.00 | ||
492 Total Fixed Assets (Increases) | 30 424.00 | 30 424.00 | ||
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