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BALANCE SHEET (
2019-04-11)
THE LIST OF BALANCE SHEET : VILMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-11 | Public | 2013-12-31 | Simplified |
| 2019-03-28 | Public | 2015-12-31 | Simplified |
| Name | VILMO |
| Siren | 532064078 |
| Closing | 2013-12-31 |
| Registry code | 7702 |
| Registration number | 2868 |
| Management number | 2011B00813 |
| Activity code | 7022Z |
| Closing date n-1 | 2012-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-11 |
| Modification | 14 Annual accounts not entered - Fiscal year too old (+ 5 years) |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77170 BRIE COMTE ROBERT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 100.00 | 100.00 | 100.00 | |
072 Receivables – Other | 65.00 | 65.00 | 65.00 | |
084 Cash | 823.00 | 823.00 | 823.00 | |
096 Total Current Assets + Prepaid Expenses | 887.00 | 887.00 | 887.00 | |
110 Total Assets | 987.00 | 987.00 | 987.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -1 772.00 | |||
136 Profit for the Year | -133.00 | |||
142 Total Equity - Total I | -905.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 050.00 | |||
172 Other debts | 1 892.00 | |||
176 Total debts | 1 892.00 | |||
180 Liabilities Total | 987.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
244 Taxes, duties and similar payments | 133.00 | 133.00 | ||
264 Total operating expenses | 133.00 | 133.00 | ||
270 Operating profit | -133.00 | -133.00 | ||
310 Profit or loss | -133.00 | -133.00 | ||
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