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THE LIST OF BALANCE SHEET : VIE & QI LIBRES

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2020-10-12 Public 2019-12-31 Simplified
2019-08-07 Public 2017-12-31 Simplified
NameVIE & QI LIBRES
Siren813698321
Closing2019-12-31
Registry code 9301
Registration number 17338
Management number2015B07374
Activity code 8690F
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2020-10-12
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address93190 Livry-Gargan
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 4 783.00 1 575.00 3 208.00 4 783.00
044 Total Fixed Assets 4 783.00 1 575.00 3 208.00 4 783.00
084 Cash 13 561.00 13 561.00 13 561.00
096 Total Current Assets + Prepaid Expenses 13 561.00 13 561.00 13 561.00
110 Total Assets 18 345.00 1 575.00 16 770.00 18 345.00
120 Share or Individual Capital 5 000.00
134 Retained Earnings -4 318.00
136 Profit for the Year 8 237.00
142 Total Equity - Total I 8 918.00
169 Other debts including current accounts of partners for fiscal year N 7 851.00
172 Other debts 7 851.00
176 Total debts 7 851.00
180 Liabilities Total 16 770.00
2 - Income statementAmount year NAmount year N-1
232 Total operating income excluding VAT 24 037.00 24 037.00
264 Total operating expenses 15 800.00 15 800.00
270 Operating profit 8 237.00 8 237.00
310 Profit or loss 8 237.00 8 237.00

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