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BALANCE SHEET (
2017-06-20)
THE LIST OF BALANCE SHEET : VIDIFICA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-20 | Partially confidential | 2016-12-31 | Simplified |
| Name | VIDIFICA |
| Siren | 811548817 |
| Closing | 2016-12-31 |
| Registry code | 8401 |
| Registration number | 5299 |
| Management number | 2015B00864 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2017-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84000 Avignon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 3 802.00 | 3 802.00 | 3 802.00 | |
072 Receivables – Other | 3 164.00 | 3 164.00 | 3 164.00 | |
084 Cash | 20 869.00 | 20 869.00 | 20 869.00 | |
096 Total Current Assets + Prepaid Expenses | 27 835.00 | 27 835.00 | 27 835.00 | |
110 Total Assets | 27 835.00 | 27 835.00 | 27 835.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 360.00 | |||
132 Other Reserves | 2 000.00 | |||
136 Profit for the Year | 21 184.00 | |||
142 Total Equity - Total I | 24 544.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 3 291.00 | |||
176 Total debts | 3 291.00 | |||
180 Liabilities Total | 27 835.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 3 125.00 | 3 125.00 | ||
484 DECREASES Financial Assets | 3 125.00 | 3 125.00 | ||
492 Total Fixed Assets (Increases) | 3 125.00 | 3 125.00 | ||
494 Total Fixed Assets (Decreases) | 3 125.00 | 3 125.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 3 123.00 | 3 123.00 | ||
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