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THE LIST OF BALANCE SHEET : VITAL NET

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2017-01-13 Public 2014-12-31 Complete
NameVITAL NET
Siren799830708
Closing2014-12-31
Registry code 9301
Registration number 398
Management number2014B00703
Activity code 8122Z
Closing date n-12013-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2017-01-13
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address93330 NEUILLY SUR MARNE
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BZ Other receivables 42.00 42.00 42.00
CF Cash and cash equivalents 1 000.00 1 000.00 1 000.00
CJ TOTAL (II) 1 042.00 1 042.00 1 042.00
CO Grand total (0 to V) 1 042.00 1 042.00 1 042.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 1 000.00 1 000.00
DH Retained earnings -208.00 -208.00
DI RESULTS FOR THE YEAR (Profit or Loss) -208.00 -208.00
DL TOTAL (I) 792.00 792.00
DX Trade payables and related accounts 250.00 250.00
EC TOTAL (IV) 250.00 250.00
EE Grand total (I to V) 1 042.00 1 042.00
EG Accrued income and payables due within one year 250.00 250.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 208.00
GF Total Operating Expenses (II) 208.00
GG - OPERATING RESULT (I - II) -208.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -208.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 208.00 208.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -208.00 -208.00

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