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BALANCE SHEET (
2018-07-19)
THE LIST OF BALANCE SHEET : VIOLET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-19 | Public | 2017-12-31 | Simplified |
| 2017-07-06 | Public | 2016-12-31 | Simplified |
| Name | VIOLET |
| Siren | 501144877 |
| Closing | 2017-12-31 |
| Registry code | 8303 |
| Registration number | 3020 |
| Management number | 2007B00611 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83700 Saint-Raphaël |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 123 200.00 | 16 906.00 | 106 294.00 | 123 200.00 |
040 Financial Assets | 207 152.00 | 207 152.00 | 207 152.00 | |
044 Total Fixed Assets | 330 352.00 | 16 906.00 | 313 446.00 | 330 352.00 |
068 Receivables – Trade and related accounts | 21 343.00 | 3 307.00 | 18 036.00 | 21 343.00 |
072 Receivables – Other | 88 566.00 | 88 566.00 | 88 566.00 | |
084 Cash | 14 728.00 | 14 728.00 | 14 728.00 | |
096 Total Current Assets + Prepaid Expenses | 124 638.00 | 3 307.00 | 121 331.00 | 124 638.00 |
110 Total Assets | 454 990.00 | 20 213.00 | 434 777.00 | 454 990.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 220 445.00 | |||
136 Profit for the Year | 2 075.00 | |||
140 Regulated Provisions | 3 539.00 | |||
142 Total Equity - Total I | 227 159.00 | |||
156 Loans and similar debts | 20 427.00 | |||
172 Other debts | 187 191.00 | |||
176 Total debts | 207 618.00 | |||
180 Liabilities Total | 434 777.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 525.00 | 5 525.00 | ||
230 Other income | 300.00 | 300.00 | ||
232 Total operating income excluding VAT | 5 825.00 | 5 825.00 | ||
242 Other external expenses | 1 808.00 | 1 808.00 | ||
243 (including business tax) | -5 331.00 | -5 331.00 | ||
244 Taxes, duties and similar payments | 1 025.00 | 1 025.00 | ||
254 Depreciation and amortization | 4 206.00 | 4 206.00 | ||
256 Provisions | 3 307.00 | 3 307.00 | ||
264 Total operating expenses | 10 346.00 | 10 346.00 | ||
270 Operating profit | -4 521.00 | -4 521.00 | ||
280 Financial income | 11 280.00 | 11 280.00 | ||
290 Exceptional income | 533.00 | 533.00 | ||
294 Financial expenses | 1 168.00 | 1 168.00 | ||
300 Exceptional expenses | 4 049.00 | 4 049.00 | ||
310 Profit or loss | 2 075.00 | 2 075.00 | ||
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