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BALANCE SHEET (
2018-05-25)
THE LIST OF BALANCE SHEET : VERSAVEL PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-25 | Public | 2017-12-31 | Simplified |
| 2017-04-26 | Public | 2016-12-31 | Simplified |
| Name | VERSAVEL PATRIMOINE |
| Siren | 479638553 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 5215 |
| Management number | 2004B04024 |
| Activity code | 6832A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94100 ST MAUR DES FOSSES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 2 359.00 | 2 359.00 | 2 359.00 | |
084 Cash | 42 182.00 | 42 182.00 | 42 182.00 | |
092 Prepaid expenses | 100.00 | 100.00 | 100.00 | |
096 Total Current Assets + Prepaid Expenses | 44 641.00 | 44 641.00 | 44 641.00 | |
110 Total Assets | 44 641.00 | 44 641.00 | 44 641.00 | |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -159 469.00 | |||
136 Profit for the Year | 40 486.00 | |||
142 Total Equity - Total I | -110 983.00 | |||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 153 834.00 | |||
172 Other debts | 155 023.00 | |||
176 Total debts | 155 623.00 | |||
180 Liabilities Total | 44 641.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 714.00 | 1 714.00 | ||
264 Total operating expenses | 1 714.00 | 1 714.00 | ||
270 Operating profit | -1 714.00 | -1 714.00 | ||
290 Exceptional income | 42 200.00 | 42 200.00 | ||
310 Profit or loss | 40 486.00 | 40 486.00 | ||
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