Grow your business safely with VITA LIBERTE 14EME
All the information you need about VITA LIBERTE 14EME to develop and secure your business in France
V
HOME >
CORPORATES
>
VITA LIBERTE 14EME >
BALANCE SHEET (
2017-07-05)
THE LIST OF BALANCE SHEET : VITA LIBERTE 14EME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-05 | Public | 2016-12-31 | Simplified |
| 2017-01-02 | Public | 2015-12-31 | Complete |
| Name | VITA LIBERTE 14EME |
| Siren | 752412015 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 8473 |
| Management number | 2012B02224 |
| Activity code | 9312Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13014 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 519.00 | 519.00 | 519.00 | |
028 Tangible Assets | 84 102.00 | 39 476.00 | 44 626.00 | 84 102.00 |
040 Financial Assets | 7 200.00 | 7 200.00 | 7 200.00 | |
044 Total Fixed Assets | 91 821.00 | 39 995.00 | 51 826.00 | 91 821.00 |
064 Advances and down payments on orders | 306.00 | 306.00 | 306.00 | |
072 Receivables – Other | 24 604.00 | 24 604.00 | 24 604.00 | |
092 Prepaid expenses | 7 060.00 | 7 060.00 | 7 060.00 | |
096 Total Current Assets + Prepaid Expenses | 31 971.00 | 31 971.00 | 31 971.00 | |
110 Total Assets | 123 792.00 | 39 995.00 | 83 797.00 | 123 792.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -126 906.00 | |||
136 Profit for the Year | -73 597.00 | |||
142 Total Equity - Total I | -198 503.00 | |||
156 Loans and similar debts | 86 123.00 | |||
166 Suppliers and related accounts | 47 253.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 99 522.00 | |||
172 Other debts | 148 923.00 | |||
176 Total debts | 282 300.00 | |||
180 Liabilities Total | 83 797.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 048.00 | |||
195 Of which payables due in more than one year | 55 205.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 112 678.00 | 112 678.00 | ||
230 Other income | 18 279.00 | 18 279.00 | ||
232 Total operating income excluding VAT | 130 958.00 | 130 958.00 | ||
242 Other external expenses | 101 875.00 | 101 875.00 | ||
244 Taxes, duties and similar payments | 1 998.00 | 1 998.00 | ||
24B (including equipment leasing) | 9 414.00 | 9 414.00 | ||
250 Staff compensation | 38 664.00 | 38 664.00 | ||
252 Social security contributions | 3 961.00 | 3 961.00 | ||
254 Depreciation and amortization | 10 590.00 | 10 590.00 | ||
262 Other expenses | 20 136.00 | 20 136.00 | ||
264 Total operating expenses | 177 225.00 | 177 225.00 | ||
270 Operating profit | -46 267.00 | -46 267.00 | ||
294 Financial expenses | 396.00 | 396.00 | ||
300 Exceptional expenses | 26 933.00 | 26 933.00 | ||
310 Profit or loss | -73 597.00 | -73 597.00 | ||
all companies in France
Complete and comprehensive database.
