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BALANCE SHEET (
2018-06-27)
THE LIST OF BALANCE SHEET : V.M.G.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-27 | Public | 2017-12-31 | Simplified |
| Name | V.M.G. |
| Siren | 349486993 |
| Closing | 2017-12-31 |
| Registry code | 2702 |
| Registration number | 2381 |
| Management number | 1989B00055 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27930 Gravigny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 988.00 | 988.00 | 988.00 | |
096 Total Current Assets + Prepaid Expenses | 988.00 | 988.00 | 988.00 | |
110 Total Assets | 988.00 | 988.00 | 988.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 15 718.00 | |||
134 Retained Earnings | -30 867.00 | |||
136 Profit for the Year | -712.00 | |||
142 Total Equity - Total I | -7 477.00 | |||
166 Suppliers and related accounts | 350.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 115.00 | |||
172 Other debts | 8 115.00 | |||
176 Total debts | 8 465.00 | |||
180 Liabilities Total | 988.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 564.00 | 564.00 | ||
243 (including business tax) | 148.00 | 148.00 | ||
244 Taxes, duties and similar payments | 148.00 | 148.00 | ||
264 Total operating expenses | 712.00 | 712.00 | ||
270 Operating profit | -712.00 | -712.00 | ||
310 Profit or loss | -712.00 | -712.00 | ||
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