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BALANCE SHEET (
2021-04-22)
THE LIST OF BALANCE SHEET : VIDEO SOLO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-14 | Partially confidential | 2020-12-31 | Simplified |
| 2021-04-22 | Partially confidential | 2019-12-31 | Simplified |
| 2019-06-13 | Public | 2018-12-31 | Simplified |
| 2018-07-27 | Public | 2017-12-31 | Simplified |
| 2017-07-06 | Public | 2016-12-31 | Simplified |
| Name | VIDEO SOLO |
| Siren | 814384442 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 23917 |
| Management number | 2015B08429 |
| Activity code | 7722Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 544.00 | 16 544.00 | 16 544.00 | |
044 Total Fixed Assets | 16 544.00 | 16 544.00 | 16 544.00 | |
068 Receivables – Trade and related accounts | 4 209.00 | 4 209.00 | 4 209.00 | |
072 Receivables – Other | 837.00 | 837.00 | 837.00 | |
084 Cash | 1 427.00 | 1 427.00 | 1 427.00 | |
096 Total Current Assets + Prepaid Expenses | 6 472.00 | 6 472.00 | 6 472.00 | |
110 Total Assets | 23 016.00 | 16 544.00 | 6 472.00 | 23 016.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 158.00 | |||
134 Retained Earnings | 3 861.00 | |||
136 Profit for the Year | -1 993.00 | |||
142 Total Equity - Total I | 4 026.00 | |||
156 Loans and similar debts | 574.00 | |||
166 Suppliers and related accounts | 861.00 | |||
172 Other debts | 1 011.00 | |||
176 Total debts | 2 447.00 | |||
180 Liabilities Total | 6 472.00 | |||
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