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BALANCE SHEET (
2018-10-03)
THE LIST OF BALANCE SHEET : VAR MOBILE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-03 | Partially confidential | 2017-12-31 | Complete |
| Name | VAR MOBILE |
| Siren | 521434852 |
| Closing | 2017-12-31 |
| Registry code | 8305 |
| Registration number | B2018/010103 |
| Management number | 2010B00630 |
| Activity code | 4742Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83140 SIX-FOURS-LES-PLAGES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | ||||
BZ Other receivables | 3 564.00 | 3 564.00 | 3 564.00 | |
CF Cash and cash equivalents | 374.00 | 374.00 | 374.00 | |
CJ TOTAL (II) | 3 938.00 | 3 938.00 | 3 938.00 | |
CO Grand total (0 to V) | 3 938.00 | 3 938.00 | 3 938.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | 2 000.00 | |
DH Retained earnings | -45 722.00 | -30 264.00 | -45 722.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 15 859.00 | -15 458.00 | 15 859.00 | |
DL TOTAL (I) | -7 863.00 | -23 722.00 | -7 863.00 | |
DU Loans and Debts from Credit Institutions (3) | 67.00 | 12 928.00 | 67.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 390.00 | 440.00 | 390.00 | |
DX Trade payables and related accounts | 4 361.00 | 10 203.00 | 4 361.00 | |
DY Tax and social security liabilities | 6 983.00 | 4 178.00 | 6 983.00 | |
EA Other liabilities | 12.00 | |||
EC TOTAL (IV) | 11 802.00 | 27 763.00 | 11 802.00 | |
EE Grand total (I to V) | 3 938.00 | 4 041.00 | 3 938.00 | |
EG Accrued income and payables due within one year | 11 802.00 | 27 763.00 | 11 802.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | ||
YP Average staff number | 1.00 | 2.00 | 1.00 | |
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