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BALANCE SHEET (
2019-02-12)
THE LIST OF BALANCE SHEET : SARL VICLU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-12 | Public | 2018-08-31 | Simplified |
| 2017-05-22 | Public | 2016-08-31 | Simplified |
| Name | VICLU |
| Siren | 530927557 |
| Closing | 2018-08-31 |
| Registry code | 1402 |
| Registration number | 715 |
| Management number | 2019D00045 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14610 Cambes-en-Plaine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 953.00 | 953.00 | 953.00 | |
084 Cash | 64 189.00 | 64 189.00 | 64 189.00 | |
096 Total Current Assets + Prepaid Expenses | 65 142.00 | 65 142.00 | 65 142.00 | |
110 Total Assets | 65 142.00 | 65 142.00 | 65 142.00 | |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 6 764.00 | |||
134 Retained Earnings | 47 551.00 | |||
136 Profit for the Year | 6 285.00 | |||
142 Total Equity - Total I | 63 899.00 | |||
166 Suppliers and related accounts | 775.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5.00 | |||
172 Other debts | 468.00 | |||
176 Total debts | 1 243.00 | |||
180 Liabilities Total | 65 142.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 60 226.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 200.00 | 44 200.00 | ||
232 Total operating income excluding VAT | 44 200.00 | 44 200.00 | ||
242 Other external expenses | 3 953.00 | 3 953.00 | ||
243 (including business tax) | 466.00 | 466.00 | ||
244 Taxes, duties and similar payments | 466.00 | 466.00 | ||
250 Staff compensation | 48 716.00 | 48 716.00 | ||
264 Total operating expenses | 53 134.00 | 53 134.00 | ||
270 Operating profit | -8 934.00 | -8 934.00 | ||
280 Financial income | 176.00 | 176.00 | ||
290 Exceptional income | 60 226.00 | 60 226.00 | ||
300 Exceptional expenses | 45 183.00 | 45 183.00 | ||
310 Profit or loss | 6 285.00 | 6 285.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 45 160.00 | 45 160.00 | ||
490 Total Fixed Assets (Gross Value) | 45 160.00 | 45 160.00 | ||
494 Total Fixed Assets (Decreases) | 45 160.00 | 45 160.00 | ||
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