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BALANCE SHEET (
2017-06-13)
THE LIST OF BALANCE SHEET : POSTEL-VINAY CHRISTOPHE AUDIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-13 | Partially confidential | 2016-12-31 | Complete |
| Name | POSTEL-VINAY CHRISTOPHE AUDIT |
| Siren | 489716340 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 20642 |
| Management number | 2006B02366 |
| Activity code | 6920Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92310 SEVRES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 75 697.00 | 75 697.00 | 75 697.00 | |
CB Subscribed and called capital, not paid | 2.00 | 2.00 | 2.00 | |
CF Cash and cash equivalents | 18 065.00 | 18 065.00 | 18 065.00 | |
CJ TOTAL (II) | 93 765.00 | 93 765.00 | 93 765.00 | |
CO Grand total (0 to V) | 93 765.00 | 93 765.00 | 93 765.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 20 309.00 | 19 939.00 | 20 309.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 47 507.00 | 369.00 | 47 507.00 | |
DL TOTAL (I) | 68 917.00 | 21 409.00 | 68 917.00 | |
DU Loans and Debts from Credit Institutions (3) | 759.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 24 000.00 | |||
DX Trade payables and related accounts | 3.00 | 3.00 | 3.00 | |
DY Tax and social security liabilities | 24 844.00 | 22 310.00 | 24 844.00 | |
EA Other liabilities | 22.00 | |||
EC TOTAL (IV) | 24 847.00 | 47 097.00 | 24 847.00 | |
EE Grand total (I to V) | 93 765.00 | 68 506.00 | 93 765.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 3.00 | 3.00 | 3.00 | |
8D Social Security and Other Social Organizations | 11 928.00 | 11 928.00 | 11 928.00 | |
UX Other trade receivables | 75 697.00 | 75 697.00 | ||
VB VAT | 2.00 | 2.00 | ||
VQ Other Taxes, Duties, and Similar Debts | 300.00 | 300.00 | 300.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 75 699.00 | 75 699.00 | 75 699.00 | |
VW VAT | 12 616.00 | 12 616.00 | 12 616.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 24 847.00 | 24 847.00 | 24 847.00 | |
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