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BALANCE SHEET (
2017-12-18)
THE LIST OF BALANCE SHEET : VITRAGES ISOLANTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-18 | Public | 2016-03-31 | Complete |
| Name | VITRAGES ISOLANTS |
| Siren | 814460689 |
| Closing | 2016-03-31 |
| Registry code | 2701 |
| Registration number | 2104 |
| Management number | 2015B00261 |
| Activity code | 2312Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27350 Cauverville-en-Roumois |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 19.00 | 19.00 | 19.00 | |
CF Cash and cash equivalents | 4 938.00 | 4 938.00 | 4 938.00 | |
CJ TOTAL (II) | 4 958.00 | 4 958.00 | 4 958.00 | |
CO Grand total (0 to V) | 4 958.00 | 4 958.00 | 4 958.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -325.00 | -325.00 | ||
DL TOTAL (I) | 4 674.00 | 4 674.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 283.00 | 283.00 | ||
EC TOTAL (IV) | 283.00 | 283.00 | ||
EE Grand total (I to V) | 4 958.00 | 4 958.00 | ||
EG Accrued income and payables due within one year | 283.00 | 283.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 322.00 | |||
GF Total Operating Expenses (II) | 322.00 | |||
GG - OPERATING RESULT (I - II) | -322.00 | |||
GR Interest and similar expenses | 2.00 | |||
GU Total financial expenses (VI) | 2.00 | |||
GV - FINANCIAL INCOME (V - VI) | -2.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -325.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 325.00 | 325.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -325.00 | -325.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VB VAT | 20.00 | 20.00 | ||
VI Group and Associates | 284.00 | 284.00 | 284.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 20.00 | 20.00 | 20.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 284.00 | 284.00 | 284.00 | |
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