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BALANCE SHEET (
2018-04-16)
THE LIST OF BALANCE SHEET : V-A-R-I
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-16 | Public | 2016-12-31 | Complete |
| Name | V-A-R-I |
| Siren | 799352398 |
| Closing | 2016-12-31 |
| Registry code | 3601 |
| Registration number | 473 |
| Management number | 2013B00356 |
| Activity code | 5110Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 36130 DEOLS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 82.00 | 82.00 | 82.00 | |
CF Cash and cash equivalents | 5.00 | 5.00 | 5.00 | |
CJ TOTAL (II) | 87.00 | 87.00 | 87.00 | |
CO Grand total (0 to V) | 87.00 | 87.00 | 87.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -1 023.00 | -618.00 | -1 023.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -243.00 | -406.00 | -243.00 | |
DL TOTAL (I) | -267.00 | -23.00 | -267.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 284.00 | 144.00 | 284.00 | |
EA Other liabilities | 70.00 | 70.00 | ||
EC TOTAL (IV) | 354.00 | 144.00 | 354.00 | |
EE Grand total (I to V) | 87.00 | 120.00 | 87.00 | |
EG Accrued income and payables due within one year | 354.00 | 144.00 | 354.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 103.00 | |||
FX Taxes, duties, and similar payments | 140.00 | |||
GF Total Operating Expenses (II) | 243.00 | |||
GG - OPERATING RESULT (I - II) | -243.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -243.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 243.00 | 406.00 | 243.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -243.00 | -406.00 | -243.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8K Other liabilities (including liabilities related to repo transactions) | 70.00 | 70.00 | 70.00 | |
VB VAT | 82.00 | 82.00 | ||
VI Group and Associates | 284.00 | 284.00 | 284.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 82.00 | 82.00 | 82.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 354.00 | 354.00 | 354.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
SS Intermediary remuneration and fees (excluding retrocessions) | 45.00 | 45.00 | ||
ST Other accounts | 58.00 | 268.00 | 58.00 | |
YW Business tax | 140.00 | 138.00 | 140.00 | |
YX Total of the account corresponding to line FX of table no. 2052 | 140.00 | 138.00 | 140.00 | |
YZ Total deductible VAT on goods and services | 3.00 | 15.00 | 3.00 | |
ZJ Total of the item corresponding to line FW of table no. 2052 | 103.00 | 268.00 | 103.00 | |
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