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BALANCE SHEET (
2018-02-20)
THE LIST OF BALANCE SHEET : MISTER VOLT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-20 | Public | 2016-12-31 | Simplified |
| Name | MISTER VOLT |
| Siren | 800036931 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2018/002899 |
| Management number | 2014B00410 |
| Activity code | 4321A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31650 SAINT-ORENS-DE-GAMEVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 370.00 | 1 541.00 | 830.00 | 2 370.00 |
028 Tangible Assets | 10 479.00 | 7 899.00 | 2 580.00 | 10 479.00 |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 12 999.00 | 9 440.00 | 3 559.00 | 12 999.00 |
068 Receivables – Trade and related accounts | 48 896.00 | 48 896.00 | 48 896.00 | |
072 Receivables – Other | 9 839.00 | 9 839.00 | 9 839.00 | |
084 Cash | 4 403.00 | 4 403.00 | 4 403.00 | |
096 Total Current Assets + Prepaid Expenses | 63 138.00 | 63 138.00 | 63 138.00 | |
110 Total Assets | 76 136.00 | 9 440.00 | 66 697.00 | 76 136.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 13 090.00 | |||
136 Profit for the Year | -956.00 | |||
142 Total Equity - Total I | 15 434.00 | |||
156 Loans and similar debts | 4 001.00 | |||
166 Suppliers and related accounts | 13 999.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 125.00 | |||
172 Other debts | 33 263.00 | |||
176 Total debts | 51 263.00 | |||
180 Liabilities Total | 66 697.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 150.00 | |||
195 Of which payables due in more than one year | 2 329.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 59 272.00 | 59 272.00 | ||
230 Other income | 9.00 | 9.00 | ||
232 Total operating income excluding VAT | 59 281.00 | 59 281.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 19 166.00 | 19 166.00 | ||
242 Other external expenses | 27 354.00 | 27 354.00 | ||
244 Taxes, duties and similar payments | 38.00 | 38.00 | ||
250 Staff compensation | 3 448.00 | 3 448.00 | ||
252 Social security contributions | 2 639.00 | 2 639.00 | ||
254 Depreciation and amortization | 3 616.00 | 3 616.00 | ||
264 Total operating expenses | 56 262.00 | 56 262.00 | ||
270 Operating profit | 3 019.00 | 3 019.00 | ||
290 Exceptional income | 135.00 | 135.00 | ||
294 Financial expenses | 263.00 | 263.00 | ||
300 Exceptional expenses | 3 848.00 | 3 848.00 | ||
310 Profit or loss | -956.00 | -956.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 150.00 | 150.00 | ||
490 Total Fixed Assets (Gross Value) | 12 849.00 | 12 849.00 | ||
492 Total Fixed Assets (Increases) | 150.00 | 150.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 547.00 | 4 547.00 | ||
378 Amount of deductible VAT on goods and services | 5 859.00 | 5 859.00 | ||
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