Grow your business safely with VIDEO PHONE
All the information you need about VIDEO PHONE to develop and secure your business in France
V
HOME >
CORPORATES
>
VIDEO PHONE >
BALANCE SHEET (
2017-04-25)
THE LIST OF BALANCE SHEET : VIDEO PHONE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-25 | Public | 2013-12-31 | Simplified |
| Name | VIDEO PHONE |
| Siren | 512490723 |
| Closing | 2013-12-31 |
| Registry code | 9401 |
| Registration number | 7906 |
| Management number | 2009B02079 |
| Activity code | 7722Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94190 VILLENEUVE ST GEORGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 488.00 | 698.00 | 2 790.00 | 3 488.00 |
044 Total Fixed Assets | 3 488.00 | 698.00 | 2 790.00 | 3 488.00 |
068 Receivables – Trade and related accounts | 2 370.00 | 2 370.00 | 2 370.00 | |
072 Receivables – Other | 27 434.00 | 27 434.00 | 27 434.00 | |
084 Cash | 7 734.00 | 7 734.00 | 7 734.00 | |
096 Total Current Assets + Prepaid Expenses | 35 168.00 | 698.00 | 35 168.00 | 35 168.00 |
110 Total Assets | 38 656.00 | 698.00 | 37 958.00 | 38 656.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 1 987.00 | |||
136 Profit for the Year | 1 987.00 | |||
142 Total Equity - Total I | 9 987.00 | |||
172 Other debts | 27 971.00 | |||
176 Total debts | 27 971.00 | |||
180 Liabilities Total | 37 958.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 789.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 139 853.00 | 139 853.00 | ||
232 Total operating income excluding VAT | 139 853.00 | 139 853.00 | ||
234 Purchases of goods (including customs duties) | 127 568.00 | 127 568.00 | ||
242 Other external expenses | 9 600.00 | 9 600.00 | ||
254 Depreciation and amortization | 698.00 | 698.00 | ||
264 Total operating expenses | 137 866.00 | 137 866.00 | ||
270 Operating profit | 5 131.00 | 5 131.00 | ||
310 Profit or loss | 1 987.00 | 1 987.00 | ||
374 Amount of VAT collected | 27 411.00 | 27 411.00 | ||
378 Amount of deductible VAT on goods and services | 26 885.00 | 26 885.00 | ||
all companies in France
Complete and comprehensive database.
