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BALANCE SHEET (
2017-07-13)
THE LIST OF BALANCE SHEET : VITA LIBERTE AVIGNON NORD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-13 | Public | 2016-12-31 | Simplified |
| 2017-05-11 | Public | 2015-12-31 | Complete |
| Name | VITA LIBERTE AVIGNON NORD |
| Siren | 794937342 |
| Closing | 2016-12-31 |
| Registry code | 8401 |
| Registration number | 7034 |
| Management number | 2013B01429 |
| Activity code | 9313Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2017-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84130 Le Pontet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 550.00 | 550.00 | 1 000.00 | 1 550.00 |
028 Tangible Assets | 71 706.00 | 28 121.00 | 43 584.00 | 71 706.00 |
044 Total Fixed Assets | 73 256.00 | 28 671.00 | 44 584.00 | 73 256.00 |
068 Receivables – Trade and related accounts | 1 612.00 | 1 612.00 | 1 612.00 | |
072 Receivables – Other | 22 033.00 | 22 033.00 | 22 033.00 | |
092 Prepaid expenses | 252.00 | 252.00 | 252.00 | |
096 Total Current Assets + Prepaid Expenses | 23 899.00 | 23 899.00 | 23 899.00 | |
110 Total Assets | 97 156.00 | 28 671.00 | 68 484.00 | 97 156.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -96 505.00 | |||
136 Profit for the Year | -51 706.00 | |||
142 Total Equity - Total I | -146 212.00 | |||
156 Loans and similar debts | 35 234.00 | |||
166 Suppliers and related accounts | 67 263.00 | |||
172 Other debts | 112 199.00 | |||
176 Total debts | 214 696.00 | |||
180 Liabilities Total | 68 484.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 347.00 | |||
195 Of which payables due in more than one year | 18 609.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 136 543.00 | 136 543.00 | ||
230 Other income | 1 947.00 | 1 947.00 | ||
232 Total operating income excluding VAT | 138 490.00 | 138 490.00 | ||
242 Other external expenses | 109 872.00 | 109 872.00 | ||
243 (including business tax) | 1 493.00 | 1 493.00 | ||
244 Taxes, duties and similar payments | 6 756.00 | 6 756.00 | ||
24B (including equipment leasing) | 12 231.00 | 12 231.00 | ||
250 Staff compensation | 35 243.00 | 35 243.00 | ||
252 Social security contributions | 7 852.00 | 7 852.00 | ||
254 Depreciation and amortization | 9 255.00 | 9 255.00 | ||
262 Other expenses | 16 372.00 | 16 372.00 | ||
264 Total operating expenses | 185 352.00 | 185 352.00 | ||
270 Operating profit | -46 862.00 | -46 862.00 | ||
294 Financial expenses | 1 729.00 | 1 729.00 | ||
300 Exceptional expenses | 3 115.00 | 3 115.00 | ||
310 Profit or loss | -51 706.00 | -51 706.00 | ||
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