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BALANCE SHEET (
2017-07-27)
THE LIST OF BALANCE SHEET : VIPALE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-27 | Public | 2015-08-31 | Simplified |
| Name | VIPALE |
| Siren | 534345558 |
| Closing | 2015-08-31 |
| Registry code | 7501 |
| Registration number | 67398 |
| Management number | 2011B18227 |
| Activity code | 8559A |
| Closing date n-1 | 2014-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 592.00 | 163.00 | 428.00 | 592.00 |
040 Financial Assets | 11 678.00 | 6 500.00 | 5 178.00 | 11 678.00 |
044 Total Fixed Assets | 12 269.00 | 6 663.00 | 5 606.00 | 12 269.00 |
068 Receivables – Trade and related accounts | 15 540.00 | 12 978.00 | 2 562.00 | 15 540.00 |
072 Receivables – Other | 7 370.00 | 7 370.00 | 7 370.00 | |
084 Cash | 22 797.00 | 22 797.00 | 22 797.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 45 706.00 | 12 978.00 | 32 728.00 | 45 706.00 |
110 Total Assets | 57 975.00 | 19 641.00 | 38 334.00 | 57 975.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 30 951.00 | |||
136 Profit for the Year | -6 551.00 | |||
142 Total Equity - Total I | 33 200.00 | |||
166 Suppliers and related accounts | 1 164.00 | |||
172 Other debts | 3 971.00 | |||
176 Total debts | 5 135.00 | |||
180 Liabilities Total | 38 334.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 617.00 | 83 442.00 | 17 617.00 | |
232 Total operating income excluding VAT | 17 618.00 | 83 442.00 | 17 618.00 | |
242 Other external expenses | 3 188.00 | 53 863.00 | 3 188.00 | |
244 Taxes, duties and similar payments | 718.00 | 70.00 | 718.00 | |
250 Staff compensation | 2 020.00 | |||
254 Depreciation and amortization | 163.00 | 163.00 | ||
256 Provisions | 19 478.00 | 19 478.00 | ||
262 Other expenses | 10.00 | 1.00 | 10.00 | |
264 Total operating expenses | 23 557.00 | 55 954.00 | 23 557.00 | |
270 Operating profit | -5 940.00 | 27 488.00 | -5 940.00 | |
280 Financial income | 178.00 | 178.00 | ||
300 Exceptional expenses | 678.00 | 226.00 | 678.00 | |
306 Income tax's | 111.00 | 4 123.00 | 111.00 | |
310 Profit or loss | -6 551.00 | 23 139.00 | -6 551.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 592.00 | 592.00 | ||
482 INCREASES Financial Assets | 16 678.00 | 16 678.00 | ||
484 DECREASES Financial Assets | 5 000.00 | 5 000.00 | ||
492 Total Fixed Assets (Increases) | 17 269.00 | 17 269.00 | ||
494 Total Fixed Assets (Decreases) | 5 000.00 | 5 000.00 | ||
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