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BALANCE SHEET (
2018-09-27)
THE LIST OF BALANCE SHEET : VIKI 93
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-27 | Public | 2017-12-31 | Simplified |
| Name | VIKI 93 |
| Siren | 813735578 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 36594 |
| Management number | 2015B07334 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2018-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92290 CHATENAY MALABRY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 450 000.00 | 450 000.00 | 450 000.00 | |
044 Total Fixed Assets | 450 000.00 | 450 000.00 | 450 000.00 | |
072 Receivables – Other | 660.00 | 660.00 | 660.00 | |
084 Cash | 2 418.00 | 2 418.00 | 2 418.00 | |
096 Total Current Assets + Prepaid Expenses | 3 078.00 | 3 078.00 | 3 078.00 | |
110 Total Assets | 453 078.00 | 453 078.00 | 453 078.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -28 349.00 | |||
136 Profit for the Year | -7 853.00 | |||
142 Total Equity - Total I | -35 202.00 | |||
156 Loans and similar debts | 254 167.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 230 000.00 | |||
172 Other debts | 234 113.00 | |||
176 Total debts | 488 280.00 | |||
180 Liabilities Total | 453 078.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 952.00 | 7 093.00 | 1 952.00 | |
244 Taxes, duties and similar payments | 12 945.00 | |||
264 Total operating expenses | 1 952.00 | 20 038.00 | 1 952.00 | |
270 Operating profit | -1 951.00 | -20 038.00 | -1 951.00 | |
294 Financial expenses | 5 902.00 | 8 311.00 | 5 902.00 | |
310 Profit or loss | -7 853.00 | -28 349.00 | -7 853.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 450 000.00 | 450 000.00 | ||
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