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BALANCE SHEET (
2018-01-11)
THE LIST OF BALANCE SHEET : VB - ETUDES PROJETS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-11 | Public | 2017-06-30 | Simplified |
| 2017-04-21 | Public | 2016-06-30 | Simplified |
| Name | VB - ETUDES PROJETS |
| Siren | 813112562 |
| Closing | 2017-06-30 |
| Registry code | 6751 |
| Registration number | 125 |
| Management number | 2015B00390 |
| Activity code | 7112B |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67440 Schwenheim |
| 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 | ||||
072 Receivables – Other | 444.00 | 444.00 | 444.00 | |
084 Cash | 1 307.00 | 1 307.00 | 1 307.00 | |
088 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 1 751.00 | 1 751.00 | 1 751.00 | |
110 Total Assets | 1 751.00 | 1 751.00 | 1 751.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -262.00 | |||
136 Profit for the Year | -1 811.00 | |||
142 Total Equity - Total I | -1 073.00 | |||
166 Suppliers and related accounts | 1 800.00 | |||
172 Other debts | 1 025.00 | |||
176 Total debts | 2 825.00 | |||
180 Liabilities Total | 1 751.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 645.00 | |||
232 Total operating income excluding VAT | 13 645.00 | |||
242 Other external expenses | 1 726.00 | 13 726.00 | 1 726.00 | |
244 Taxes, duties and similar payments | 85.00 | 180.00 | 85.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 1 811.00 | 13 908.00 | 1 811.00 | |
270 Operating profit | -1 811.00 | -262.00 | -1 811.00 | |
310 Profit or loss | -1 811.00 | -262.00 | -1 811.00 | |
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