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BALANCE SHEET (
2018-04-16)
THE LIST OF BALANCE SHEET : VERSION ORIGINALE & COMPAGNIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-16 | Public | 2016-12-31 | Simplified |
| Name | VERSION ORIGINALE & COMPAGNIE |
| Siren | 819590316 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 10416 |
| Management number | 2016B03261 |
| Activity code | 0000Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 LEVALLOIS PERRET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 592.00 | 592.00 | 592.00 | |
084 Cash | 92 161.00 | 92 161.00 | 92 161.00 | |
096 Total Current Assets + Prepaid Expenses | 92 753.00 | 92 753.00 | 92 753.00 | |
110 Total Assets | 92 753.00 | 92 753.00 | 92 753.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 53 841.00 | |||
142 Total Equity - Total I | 54 841.00 | |||
166 Suppliers and related accounts | 3 555.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 959.00 | |||
172 Other debts | 34 357.00 | |||
176 Total debts | 37 912.00 | |||
180 Liabilities Total | 92 753.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 83 000.00 | 83 000.00 | ||
232 Total operating income excluding VAT | 83 000.00 | 83 000.00 | ||
242 Other external expenses | 10 974.00 | 10 974.00 | ||
264 Total operating expenses | 10 975.00 | 10 975.00 | ||
270 Operating profit | 72 025.00 | 72 025.00 | ||
306 Income tax's | 18 184.00 | 18 184.00 | ||
310 Profit or loss | 53 841.00 | 53 841.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 600.00 | 16 600.00 | ||
378 Amount of deductible VAT on goods and services | 264.00 | 264.00 | ||
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