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BALANCE SHEET (
2018-08-23)
THE LIST OF BALANCE SHEET : VÉ-PROD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-23 | Public | 2017-12-31 | Simplified |
| 2018-03-20 | Public | 2016-12-31 | Simplified |
| Name | VÉ-PROD |
| Siren | 809062540 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 15683 |
| Management number | 2015B00285 |
| Activity code | 5911B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13012 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 802.00 | 11 310.00 | 14 492.00 | 25 802.00 |
044 Total Fixed Assets | 25 802.00 | 11 310.00 | 14 492.00 | 25 802.00 |
068 Receivables – Trade and related accounts | 3 353.00 | 3 353.00 | 3 353.00 | |
072 Receivables – Other | 85.00 | 85.00 | 85.00 | |
084 Cash | 2 510.00 | 2 510.00 | 2 510.00 | |
096 Total Current Assets + Prepaid Expenses | 5 947.00 | 5 947.00 | 5 947.00 | |
110 Total Assets | 31 750.00 | 11 310.00 | 20 440.00 | 31 750.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 3 007.00 | |||
136 Profit for the Year | 3 512.00 | |||
142 Total Equity - Total I | 8 719.00 | |||
156 Loans and similar debts | 7 739.00 | |||
166 Suppliers and related accounts | 626.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 320.00 | |||
172 Other debts | 3 356.00 | |||
176 Total debts | 11 720.00 | |||
180 Liabilities Total | 20 440.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 422.00 | |||
195 Of which payables due in more than one year | 4 965.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 823.00 | 44 823.00 | ||
230 Other income | 12.00 | 12.00 | ||
232 Total operating income excluding VAT | 44 836.00 | 44 836.00 | ||
242 Other external expenses | 20 596.00 | 20 596.00 | ||
243 (including business tax) | 694.00 | 694.00 | ||
244 Taxes, duties and similar payments | 1 691.00 | 1 691.00 | ||
250 Staff compensation | 9 000.00 | 9 000.00 | ||
252 Social security contributions | 3 535.00 | 3 535.00 | ||
254 Depreciation and amortization | 5 820.00 | 5 820.00 | ||
264 Total operating expenses | 40 642.00 | 40 642.00 | ||
270 Operating profit | 4 193.00 | 4 193.00 | ||
294 Financial expenses | 61.00 | 61.00 | ||
306 Income tax's | 620.00 | 620.00 | ||
310 Profit or loss | 3 512.00 | 3 512.00 | ||
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