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BALANCE SHEET (
2018-10-25)
THE LIST OF BALANCE SHEET : MOMENT VIP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-25 | Public | 2015-12-31 | Simplified |
| Name | MOMENT VIP |
| Siren | 803412170 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 41885 |
| Management number | 2014B05310 |
| Activity code | 4939B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92170 VANVES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 500.00 | 3 539.00 | 13 961.00 | 17 500.00 |
040 Financial Assets | 38.00 | 38.00 | 38.00 | |
044 Total Fixed Assets | 17 538.00 | 3 539.00 | 13 999.00 | 17 538.00 |
068 Receivables – Trade and related accounts | 2 088.00 | 2 088.00 | 2 088.00 | |
072 Receivables – Other | 352.00 | 352.00 | 352.00 | |
080 Sellable securities | 1 500.00 | 1 500.00 | 1 500.00 | |
084 Cash | 451.00 | 451.00 | 451.00 | |
096 Total Current Assets + Prepaid Expenses | 802.00 | 802.00 | 802.00 | |
110 Total Assets | 18 340.00 | 3 539.00 | 14 801.00 | 18 340.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -7 985.00 | |||
136 Profit for the Year | -7 985.00 | |||
142 Total Equity - Total I | -6 485.00 | |||
156 Loans and similar debts | 14 195.00 | |||
166 Suppliers and related accounts | 179.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 912.00 | |||
172 Other debts | 6 912.00 | |||
176 Total debts | 21 286.00 | |||
180 Liabilities Total | 14 801.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17 538.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 281.00 | 7 281.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 7 282.00 | 7 282.00 | ||
242 Other external expenses | 11 083.00 | 11 083.00 | ||
243 (including business tax) | 127.00 | 127.00 | ||
244 Taxes, duties and similar payments | 127.00 | 127.00 | ||
254 Depreciation and amortization | 3 539.00 | 3 539.00 | ||
264 Total operating expenses | 14 622.00 | 14 622.00 | ||
270 Operating profit | -7 340.00 | -7 340.00 | ||
280 Financial income | 6.00 | 6.00 | ||
294 Financial expenses | 645.00 | 645.00 | ||
300 Exceptional expenses | 30.00 | 30.00 | ||
310 Profit or loss | -7 985.00 | -7 985.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 17 500.00 | 17 500.00 | ||
482 INCREASES Financial Assets | 38.00 | 38.00 | ||
490 Total Fixed Assets (Gross Value) | 17 538.00 | 17 538.00 | ||
492 Total Fixed Assets (Increases) | 17 538.00 | 17 538.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 924.00 | 924.00 | ||
378 Amount of deductible VAT on goods and services | 1 275.00 | 1 275.00 | ||
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