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BALANCE SHEET (
2017-01-26)
THE LIST OF BALANCE SHEET : CHEZ VICTOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-26 | Public | 2015-12-31 | Simplified |
| Name | CHEZ VICTOR |
| Siren | 507589232 |
| Closing | 2015-12-31 |
| Registry code | 8701 |
| Registration number | 264 |
| Management number | 2008B00484 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87350 Panazol |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 104 326.00 | 36 665.00 | 67 661.00 | 104 326.00 |
040 Financial Assets | 1 996.00 | 1 996.00 | 1 996.00 | |
044 Total Fixed Assets | 106 322.00 | 36 665.00 | 69 657.00 | 106 322.00 |
084 Cash | 16 733.00 | 16 733.00 | 16 733.00 | |
096 Total Current Assets + Prepaid Expenses | 16 733.00 | 16 733.00 | 16 733.00 | |
110 Total Assets | 123 055.00 | 36 665.00 | 86 390.00 | 123 055.00 |
120 Share or Individual Capital | 100 200.00 | |||
134 Retained Earnings | -13 012.00 | |||
136 Profit for the Year | -3 588.00 | |||
142 Total Equity - Total I | 83 600.00 | |||
172 Other debts | 2 790.00 | |||
176 Total debts | 2 790.00 | |||
180 Liabilities Total | 86 390.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 480.00 | 5 480.00 | ||
232 Total operating income excluding VAT | 5 480.00 | 5 480.00 | ||
242 Other external expenses | 3 254.00 | 3 254.00 | ||
244 Taxes, duties and similar payments | 758.00 | 758.00 | ||
254 Depreciation and amortization | 5 112.00 | 5 112.00 | ||
264 Total operating expenses | 9 124.00 | 9 124.00 | ||
270 Operating profit | -3 644.00 | -3 644.00 | ||
294 Financial expenses | 56.00 | 56.00 | ||
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