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BALANCE SHEET (
2019-10-18)
THE LIST OF BALANCE SHEET : VOIL ABRIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-18 | Public | 2019-06-30 | Simplified |
| 2018-11-09 | Public | 2018-06-30 | Simplified |
| 2017-10-25 | Public | 2017-06-30 | Simplified |
| Name | VOIL ABRIS |
| Siren | 802132340 |
| Closing | 2019-06-30 |
| Registry code | 0401 |
| Registration number | 3809 |
| Management number | 2016B00436 |
| Activity code | 4778C |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04300 DAUPHIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 284.00 | 622.00 | 1 662.00 | 2 284.00 |
044 Total Fixed Assets | 2 284.00 | 622.00 | 1 662.00 | 2 284.00 |
064 Advances and down payments on orders | 83.00 | 83.00 | 83.00 | |
072 Receivables – Other | 58.00 | 58.00 | 58.00 | |
084 Cash | 1 126.00 | 1 126.00 | 1 126.00 | |
096 Total Current Assets + Prepaid Expenses | 1 268.00 | 1 268.00 | 1 268.00 | |
110 Total Assets | 3 552.00 | 622.00 | 2 930.00 | 3 552.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 121.00 | |||
134 Retained Earnings | -421.00 | |||
136 Profit for the Year | -1 200.00 | |||
142 Total Equity - Total I | 1 500.00 | |||
166 Suppliers and related accounts | 145.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 285.00 | |||
172 Other debts | 1 285.00 | |||
176 Total debts | 1 430.00 | |||
180 Liabilities Total | 2 930.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 560.00 | 1 560.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1 561.00 | 1 561.00 | ||
234 Purchases of goods (including customs duties) | 658.00 | 658.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 64.00 | 64.00 | ||
242 Other external expenses | 3 830.00 | 3 830.00 | ||
243 (including business tax) | 349.00 | 349.00 | ||
244 Taxes, duties and similar payments | 349.00 | 349.00 | ||
254 Depreciation and amortization | 457.00 | 457.00 | ||
264 Total operating expenses | 5 358.00 | 5 358.00 | ||
270 Operating profit | -3 707.00 | -3 707.00 | ||
290 Exceptional income | 2 597.00 | 2 597.00 | ||
310 Profit or loss | -1 200.00 | -1 200.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 284.00 | 2 284.00 | ||
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