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BALANCE SHEET (
2018-10-15)
THE LIST OF BALANCE SHEET : VIKMAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-15 | Public | 2017-12-31 | Simplified |
| 2017-10-31 | Public | 2016-12-31 | Simplified |
| Name | VIKMAR |
| Siren | 529594392 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 39997 |
| Management number | 2017B09791 |
| Activity code | 4619B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92500 RUEIL MALMAISON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 496.00 | 2 348.00 | 3 148.00 | 5 496.00 |
044 Total Fixed Assets | 5 496.00 | 2 348.00 | 3 148.00 | 5 496.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 1 881.00 | 1 881.00 | 1 881.00 | |
084 Cash | 7 297.00 | 7 297.00 | 7 297.00 | |
096 Total Current Assets + Prepaid Expenses | 9 178.00 | 9 178.00 | 9 178.00 | |
110 Total Assets | 14 674.00 | 2 348.00 | 12 326.00 | 14 674.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | -50.00 | |||
134 Retained Earnings | 5 872.00 | |||
136 Profit for the Year | 4 703.00 | |||
142 Total Equity - Total I | 11 026.00 | |||
166 Suppliers and related accounts | 650.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 650.00 | |||
172 Other debts | 650.00 | |||
176 Total debts | 1 300.00 | |||
180 Liabilities Total | 12 326.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 657.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 18 523.00 | 18 523.00 | ||
218 Production of services sold - France | 18 523.00 | 25 620.00 | 18 523.00 | |
232 Total operating income excluding VAT | 18 523.00 | 25 620.00 | 18 523.00 | |
242 Other external expenses | 12 664.00 | 24 632.00 | 12 664.00 | |
243 (including business tax) | 282.00 | 282.00 | ||
244 Taxes, duties and similar payments | 282.00 | 294.00 | 282.00 | |
254 Depreciation and amortization | 874.00 | 366.00 | 874.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 13 820.00 | 25 292.00 | 13 820.00 | |
270 Operating profit | 4 703.00 | 328.00 | 4 703.00 | |
310 Profit or loss | 4 703.00 | 328.00 | 4 703.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 657.00 | 2 657.00 | ||
490 Total Fixed Assets (Gross Value) | 6 423.00 | 6 423.00 | ||
492 Total Fixed Assets (Increases) | 2 657.00 | 2 657.00 | ||
494 Total Fixed Assets (Decreases) | 3 584.00 | 3 584.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 530.00 | 1 530.00 | ||
378 Amount of deductible VAT on goods and services | 181.00 | 181.00 | ||
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