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BALANCE SHEET (
2017-02-16)
THE LIST OF BALANCE SHEET : VUES DU CIEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-16 | Public | 2015-12-31 | Simplified |
| Name | VUES DU CIEL |
| Siren | 800349524 |
| Closing | 2015-12-31 |
| Registry code | 3402 |
| Registration number | 726 |
| Management number | 2014B00132 |
| Activity code | 7420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 23 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34480 Magalas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 309.00 | 864.00 | 445.00 | 1 309.00 |
028 Tangible Assets | 16 149.00 | 6 133.00 | 10 016.00 | 16 149.00 |
044 Total Fixed Assets | 17 458.00 | 6 996.00 | 10 462.00 | 17 458.00 |
072 Receivables – Other | 220.00 | 220.00 | 220.00 | |
084 Cash | 3 005.00 | 3 005.00 | 3 005.00 | |
096 Total Current Assets + Prepaid Expenses | 3 225.00 | 3 225.00 | 3 225.00 | |
110 Total Assets | 20 683.00 | 6 996.00 | 13 687.00 | 20 683.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -23 458.00 | |||
142 Total Equity - Total I | -13 458.00 | |||
166 Suppliers and related accounts | 1 320.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 805.00 | |||
172 Other debts | 25 825.00 | |||
176 Total debts | 27 145.00 | |||
180 Liabilities Total | 13 687.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17 458.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 675.00 | 675.00 | ||
232 Total operating income excluding VAT | 675.00 | 675.00 | ||
242 Other external expenses | 16 901.00 | 16 901.00 | ||
243 (including business tax) | 184.00 | 184.00 | ||
244 Taxes, duties and similar payments | 184.00 | 184.00 | ||
254 Depreciation and amortization | 6 996.00 | 6 996.00 | ||
264 Total operating expenses | 24 081.00 | 24 081.00 | ||
270 Operating profit | -23 406.00 | -23 406.00 | ||
300 Exceptional expenses | 52.00 | 52.00 | ||
310 Profit or loss | -23 458.00 | -23 458.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 309.00 | 1 309.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 10 600.00 | 10 600.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 5 549.00 | 5 549.00 | ||
492 Total Fixed Assets (Increases) | 17 458.00 | 17 458.00 | ||
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