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BALANCE SHEET (
2017-12-19)
THE LIST OF BALANCE SHEET : VATA CONSULT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-19 | Partially confidential | 2016-12-31 | Simplified |
| 2017-04-14 | Public | 2013-12-31 | Simplified |
| Name | VATA CONSULT |
| Siren | 501404859 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 30243 |
| Management number | 2007B05381 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94000 CRETEIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 476.00 | 5 978.00 | 1 499.00 | 7 476.00 |
044 Total Fixed Assets | 7 476.00 | 5 978.00 | 1 499.00 | 7 476.00 |
068 Receivables – Trade and related accounts | 2 040.00 | 2 040.00 | 2 040.00 | |
072 Receivables – Other | 1 463.00 | 1 463.00 | 1 463.00 | |
080 Sellable securities | 15 000.00 | 15 000.00 | 15 000.00 | |
084 Cash | 17 607.00 | 17 607.00 | 17 607.00 | |
096 Total Current Assets + Prepaid Expenses | 36 110.00 | 36 110.00 | 36 110.00 | |
110 Total Assets | 43 587.00 | 5 978.00 | 37 609.00 | 43 587.00 |
120 Share or Individual Capital | 5 500.00 | |||
126 Legal Reserve | 550.00 | |||
134 Retained Earnings | 14 826.00 | |||
136 Profit for the Year | 7 616.00 | |||
142 Total Equity - Total I | 28 491.00 | |||
156 Loans and similar debts | 39.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 738.00 | |||
172 Other debts | 9 078.00 | |||
176 Total debts | 9 118.00 | |||
180 Liabilities Total | 37 609.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 541.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 541.00 | 541.00 | ||
490 Total Fixed Assets (Gross Value) | 6 936.00 | 6 936.00 | ||
492 Total Fixed Assets (Increases) | 541.00 | 541.00 | ||
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