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BALANCE SHEET (
2018-07-27)
THE LIST OF BALANCE SHEET : VELIN SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-27 | Public | 2017-12-31 | Simplified |
| 2017-12-01 | Public | 2016-12-31 | Simplified |
| Name | VELIN SERVICES |
| Siren | 521942698 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/023497 |
| Management number | 2010B02094 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69006 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 579 050.00 | 68 543.00 | 510 507.00 | 579 050.00 |
044 Total Fixed Assets | 579 050.00 | 68 543.00 | 510 507.00 | 579 050.00 |
064 Advances and down payments on orders | 23.00 | 23.00 | 23.00 | |
068 Receivables – Trade and related accounts | 12 000.00 | 12 000.00 | 12 000.00 | |
072 Receivables – Other | 840.00 | 840.00 | 840.00 | |
084 Cash | 1 691.00 | 1 691.00 | 1 691.00 | |
096 Total Current Assets + Prepaid Expenses | 14 554.00 | 14 554.00 | 14 554.00 | |
110 Total Assets | 593 604.00 | 68 543.00 | 525 061.00 | 593 604.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 100 149.00 | |||
136 Profit for the Year | 7 202.00 | |||
142 Total Equity - Total I | 118 351.00 | |||
156 Loans and similar debts | 161 382.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 194 118.00 | |||
172 Other debts | 240 579.00 | |||
174 Prepaid income | 4 749.00 | |||
176 Total debts | 406 710.00 | |||
180 Liabilities Total | 525 061.00 | |||
195 Of which payables due in more than one year | 110 972.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 44 000.00 | 44 000.00 | ||
218 Production of services sold - France | 64 972.00 | 64 972.00 | ||
232 Total operating income excluding VAT | 108 972.00 | 108 972.00 | ||
234 Purchases of goods (including customs duties) | 25 126.00 | 25 126.00 | ||
242 Other external expenses | 46 946.00 | 46 946.00 | ||
243 (including business tax) | 162.00 | 162.00 | ||
244 Taxes, duties and similar payments | 3 001.00 | 3 001.00 | ||
250 Staff compensation | 6 000.00 | 6 000.00 | ||
252 Social security contributions | 4 837.00 | 4 837.00 | ||
254 Depreciation and amortization | 9 088.00 | 9 088.00 | ||
264 Total operating expenses | 94 998.00 | 94 998.00 | ||
270 Operating profit | 13 974.00 | 13 974.00 | ||
290 Exceptional income | 95 000.00 | 95 000.00 | ||
294 Financial expenses | 9 300.00 | 9 300.00 | ||
300 Exceptional expenses | 91 201.00 | 91 201.00 | ||
306 Income tax's | 1 271.00 | 1 271.00 | ||
310 Profit or loss | 7 202.00 | 7 202.00 | ||
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