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BALANCE SHEET (
2017-07-21)
THE LIST OF BALANCE SHEET : CREDITVITAUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-21 | Public | 2016-12-31 | Simplified |
| Name | CREDITVITAUX |
| Siren | 524391901 |
| Closing | 2016-12-31 |
| Registry code | 3302 |
| Registration number | 14140 |
| Management number | 2010B03029 |
| Activity code | 6619B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33000 BORDEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 754.00 | 1 754.00 | 1 754.00 | |
028 Tangible Assets | 1 405.00 | 1 405.00 | 1 405.00 | |
044 Total Fixed Assets | 3 159.00 | 3 159.00 | 3 159.00 | |
068 Receivables – Trade and related accounts | 5 377.00 | 5 377.00 | 5 377.00 | |
072 Receivables – Other | 1 100.00 | 1 100.00 | 1 100.00 | |
084 Cash | 10 177.00 | 10 177.00 | 10 177.00 | |
096 Total Current Assets + Prepaid Expenses | 16 654.00 | 16 654.00 | 16 654.00 | |
110 Total Assets | 19 813.00 | 3 159.00 | 16 654.00 | 19 813.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 2 000.00 | |||
134 Retained Earnings | 17 462.00 | |||
136 Profit for the Year | -3 172.00 | |||
142 Total Equity - Total I | 16 400.00 | |||
166 Suppliers and related accounts | 68.00 | |||
172 Other debts | 187.00 | |||
176 Total debts | 255.00 | |||
180 Liabilities Total | 16 655.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 45 819.00 | 45 819.00 | ||
232 Total operating income excluding VAT | 45 819.00 | 45 819.00 | ||
242 Other external expenses | 30 947.00 | 30 947.00 | ||
244 Taxes, duties and similar payments | 943.00 | 943.00 | ||
250 Staff compensation | 11 200.00 | 11 200.00 | ||
252 Social security contributions | 5 881.00 | 5 881.00 | ||
254 Depreciation and amortization | 39.00 | 39.00 | ||
264 Total operating expenses | 49 010.00 | 49 010.00 | ||
270 Operating profit | -3 191.00 | -3 191.00 | ||
280 Financial income | 19.00 | 19.00 | ||
310 Profit or loss | -3 172.00 | -3 172.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 159.00 | 3 159.00 | ||
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