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BALANCE SHEET (
2018-06-11)
THE LIST OF BALANCE SHEET : VIDD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-11 | Public | 2017-12-31 | Simplified |
| 2017-07-03 | Public | 2016-12-31 | Simplified |
| Name | VIDD |
| Siren | 809067291 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 8738 |
| Management number | 2015B00539 |
| Activity code | 4332B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93140 BONDY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 373.00 | 3 199.00 | 1 174.00 | 4 373.00 |
044 Total Fixed Assets | 4 373.00 | 3 199.00 | 1 174.00 | 4 373.00 |
068 Receivables – Trade and related accounts | 12 099.00 | 12 099.00 | 12 099.00 | |
072 Receivables – Other | 6 698.00 | 6 698.00 | 6 698.00 | |
084 Cash | 10 387.00 | 10 387.00 | 10 387.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 29 183.00 | 29 183.00 | 29 183.00 | |
110 Total Assets | 33 556.00 | 3 199.00 | 30 357.00 | 33 556.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 8 440.00 | |||
136 Profit for the Year | -215.00 | |||
142 Total Equity - Total I | 10 425.00 | |||
166 Suppliers and related accounts | 1 053.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 130.00 | |||
172 Other debts | 18 880.00 | |||
176 Total debts | 19 932.00 | |||
180 Liabilities Total | 30 357.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 87 239.00 | 85 150.00 | 87 239.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 87 240.00 | 85 150.00 | 87 240.00 | |
238 Purchases of raw materials and other supplies (including royalties | 16 383.00 | 26 026.00 | 16 383.00 | |
242 Other external expenses | 24 054.00 | 27 307.00 | 24 054.00 | |
244 Taxes, duties and similar payments | 1 795.00 | 855.00 | 1 795.00 | |
250 Staff compensation | 35 527.00 | 17 600.00 | 35 527.00 | |
252 Social security contributions | 8 236.00 | -5 207.00 | 8 236.00 | |
254 Depreciation and amortization | 1 458.00 | 1 423.00 | 1 458.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 87 454.00 | 68 004.00 | 87 454.00 | |
270 Operating profit | -215.00 | 17 146.00 | -215.00 | |
306 Income tax's | 2 528.00 | |||
310 Profit or loss | -215.00 | 14 618.00 | -215.00 | |
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