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BALANCE SHEET (
2017-07-25)
THE LIST OF BALANCE SHEET : EDWIGE VOCAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-25 | Public | 2015-12-31 | Simplified |
| Name | EDWIGE VOCAL |
| Siren | 500164215 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 30729 |
| Management number | 2007B06427 |
| Activity code | 9002Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 NEUILLY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 38 374.00 | 38 374.00 | 38 374.00 | |
044 Total Fixed Assets | 38 374.00 | 38 374.00 | 38 374.00 | |
068 Receivables – Trade and related accounts | 4 596.00 | 4 596.00 | 4 596.00 | |
072 Receivables – Other | 824.00 | 824.00 | 824.00 | |
084 Cash | 11 774.00 | 11 774.00 | 11 774.00 | |
096 Total Current Assets + Prepaid Expenses | 17 195.00 | 17 195.00 | 17 195.00 | |
110 Total Assets | 55 569.00 | 38 374.00 | 17 195.00 | 55 569.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 243.00 | |||
136 Profit for the Year | -1 320.00 | |||
142 Total Equity - Total I | 23.00 | |||
166 Suppliers and related accounts | 5 246.00 | |||
172 Other debts | 11 924.00 | |||
176 Total debts | 17 171.00 | |||
180 Liabilities Total | 17 195.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 688.00 | 15 688.00 | ||
230 Other income | 6 257.00 | 6 257.00 | ||
232 Total operating income excluding VAT | 21 945.00 | 21 945.00 | ||
242 Other external expenses | 23 077.00 | 23 077.00 | ||
243 (including business tax) | 188.00 | 188.00 | ||
244 Taxes, duties and similar payments | 188.00 | 188.00 | ||
24B (including equipment leasing) | -1.00 | -1.00 | ||
264 Total operating expenses | 23 265.00 | 23 265.00 | ||
270 Operating profit | -1 320.00 | -1 320.00 | ||
310 Profit or loss | -1 320.00 | -1 320.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 38 374.00 | 38 374.00 | ||
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