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BALANCE SHEET (
2017-01-12)
THE LIST OF BALANCE SHEET : VITAL FACT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-12 | Partially confidential | 2015-12-31 | Complete |
| Name | VITAL FACT |
| Siren | 800404147 |
| Closing | 2015-12-31 |
| Registry code | 8401 |
| Registration number | 663 |
| Management number | 2014B00360 |
| Activity code | 7010Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84150 Violes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 4 446.00 | 1 623.00 | 2 824.00 | 4 446.00 |
BJ TOTAL (I) | 4 446.00 | 1 623.00 | 2 824.00 | 4 446.00 |
BT Goods | ||||
BV Advances and down payments on orders | 1 296.00 | 1 296.00 | 1 296.00 | |
BX Customers and related accounts | 4 880.00 | 4 880.00 | 4 880.00 | |
BZ Other receivables | 6 504.00 | 6 504.00 | 6 504.00 | |
CF Cash and cash equivalents | 10 254.00 | 10 254.00 | 10 254.00 | |
CH Prepaid expenses | 1 040.00 | 1 040.00 | 1 040.00 | |
CJ TOTAL (II) | 23 974.00 | 23 974.00 | 23 974.00 | |
CO Grand total (0 to V) | 28 420.00 | 1 623.00 | 26 797.00 | 28 420.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DH Retained earnings | -10 537.00 | -10 537.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 014.00 | -10 537.00 | 2 014.00 | |
DL TOTAL (I) | -5 523.00 | -7 537.00 | -5 523.00 | |
DU Loans and Debts from Credit Institutions (3) | 3 832.00 | 5 358.00 | 3 832.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 25.00 | 113.00 | 25.00 | |
DX Trade payables and related accounts | 4 047.00 | 4 783.00 | 4 047.00 | |
DY Tax and social security liabilities | 22 592.00 | 14 367.00 | 22 592.00 | |
EA Other liabilities | 1 823.00 | 1 823.00 | ||
EC TOTAL (IV) | 32 320.00 | 24 622.00 | 32 320.00 | |
EE Grand total (I to V) | 26 797.00 | 17 085.00 | 26 797.00 | |
EG Accrued income and payables due within one year | 32 320.00 | 24 622.00 | 32 320.00 | |
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