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BALANCE SHEET (
2018-09-28)
THE LIST OF BALANCE SHEET : VYSTAVEL Pia-Mickaela
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-28 | Public | 2017-12-31 | Simplified |
| Name | VYSTAVEL Pia-Mickaela |
| Siren | 750654097 |
| Closing | 2017-12-31 |
| Registry code | 0602 |
| Registration number | 2 |
| Management number | 2017A00067 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06400 CANNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 858.00 | 46.00 | 812.00 | 858.00 |
044 Total Fixed Assets | 858.00 | 46.00 | 812.00 | 858.00 |
068 Receivables – Trade and related accounts | 3 252.00 | 3 252.00 | 3 252.00 | |
072 Receivables – Other | 508.00 | 508.00 | 508.00 | |
084 Cash | 9 715.00 | 9 715.00 | 9 715.00 | |
092 Prepaid expenses | 955.00 | 955.00 | 955.00 | |
096 Total Current Assets + Prepaid Expenses | 14 429.00 | 14 429.00 | 14 429.00 | |
110 Total Assets | 15 288.00 | 46.00 | 15 241.00 | 15 288.00 |
120 Share or Individual Capital | 630.00 | |||
136 Profit for the Year | 10 863.00 | |||
142 Total Equity - Total I | 11 493.00 | |||
166 Suppliers and related accounts | 830.00 | |||
172 Other debts | 2 918.00 | |||
176 Total debts | 3 749.00 | |||
180 Liabilities Total | 15 241.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 858.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 100.00 | 100.00 | ||
218 Production of services sold - France | 20 306.00 | 20 306.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 20 407.00 | 20 407.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 014.00 | 2 014.00 | ||
242 Other external expenses | 5 371.00 | 5 371.00 | ||
250 Staff compensation | 68.00 | 68.00 | ||
254 Depreciation and amortization | 46.00 | 46.00 | ||
264 Total operating expenses | 7 500.00 | 7 500.00 | ||
270 Operating profit | 12 907.00 | 12 907.00 | ||
306 Income tax's | 2 044.00 | 2 044.00 | ||
310 Profit or loss | 10 863.00 | 10 863.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 396.00 | 396.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 462.00 | 462.00 | ||
492 Total Fixed Assets (Increases) | 858.00 | 858.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 539.00 | 3 539.00 | ||
378 Amount of deductible VAT on goods and services | 935.00 | 935.00 | ||
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