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BALANCE SHEET (
2017-12-26)
THE LIST OF BALANCE SHEET : VELITE A DOMICILE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-26 | Public | 2017-06-30 | Complete |
| 2017-11-23 | Public | 2016-06-30 | Simplified |
| Name | VELITE A DOMICILE |
| Siren | 501964910 |
| Closing | 2017-06-30 |
| Registry code | 0605 |
| Registration number | 13683 |
| Management number | 2008B00121 |
| Activity code | 8559B |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 295.00 | 295.00 | 295.00 | |
AT Other tangible assets | 980.00 | 980.00 | 980.00 | |
BJ TOTAL (I) | 1 275.00 | 295.00 | 980.00 | 1 275.00 |
BX Customers and related accounts | 2 401.00 | 2 401.00 | 2 401.00 | |
BZ Other receivables | 528.00 | 528.00 | 528.00 | |
CD Marketable securities | 535.00 | 535.00 | 535.00 | |
CF Cash and cash equivalents | 248.00 | 248.00 | 248.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 3 712.00 | 3 712.00 | 3 712.00 | |
CO Grand total (0 to V) | 4 987.00 | 295.00 | 4 692.00 | 4 987.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 387.00 | 3 656.00 | 387.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 398.00 | -3 269.00 | 2 398.00 | |
DL TOTAL (I) | 2 885.00 | 487.00 | 2 885.00 | |
DX Trade payables and related accounts | 308.00 | 1 533.00 | 308.00 | |
EA Other liabilities | 1 499.00 | 3 056.00 | 1 499.00 | |
EC TOTAL (IV) | 1 807.00 | 4 589.00 | 1 807.00 | |
EE Grand total (I to V) | 4 692.00 | 5 077.00 | 4 692.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 20 380.00 | |||
FJ Net sales | 20 380.00 | |||
FQ Other income | 5.00 | |||
FR Total operating income (I) | 20 385.00 | |||
FU Purchases of raw materials and other supplies | 36.00 | |||
FW Other purchases and external expenses | 16 632.00 | |||
FX Taxes, duties, and similar payments | 1 098.00 | |||
FZ Social Security Contributions | 20.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 17 986.00 | |||
GG - OPERATING RESULT (I - II) | 2 398.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 398.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 431.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 20 385.00 | 21 626.00 | 20 385.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 17 986.00 | 24 895.00 | 17 986.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 398.00 | -3 269.00 | 2 398.00 | |
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