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BALANCE SHEET (
2018-07-27)
THE LIST OF BALANCE SHEET : VICTOR PRODUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-27 | Partially confidential | 2017-12-31 | Simplified |
| Name | VICTOR PRODUCTIONS |
| Siren | 801677519 |
| Closing | 2017-12-31 |
| Registry code | 2301 |
| Registration number | 845 |
| Management number | 2014B00062 |
| Activity code | 4729Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 23000 Guéret |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 10 522.00 | 10 522.00 | 10 522.00 | |
084 Cash | 8 178.00 | 8 178.00 | 8 178.00 | |
096 Total Current Assets + Prepaid Expenses | 18 700.00 | 18 700.00 | 18 700.00 | |
110 Total Assets | 18 700.00 | 18 700.00 | 18 700.00 | |
120 Share or Individual Capital | 5 023.00 | |||
136 Profit for the Year | 10.00 | |||
142 Total Equity - Total I | 5 033.00 | |||
166 Suppliers and related accounts | -1 270.00 | |||
172 Other debts | 14 937.00 | |||
176 Total debts | 13 667.00 | |||
180 Liabilities Total | 18 700.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 850.00 | 2 850.00 | ||
378 Amount of deductible VAT on goods and services | 4 580.00 | 4 580.00 | ||
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