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BALANCE SHEET (
2019-08-02)
THE LIST OF BALANCE SHEET : VITA SENIORS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-02 | Public | 2018-12-31 | Complete |
| 2018-09-27 | Public | 2017-12-31 | Complete |
| Name | VITA SENIORS |
| Siren | 823745096 |
| Closing | 2018-12-31 |
| Registry code | 7106 |
| Registration number | B2019/002583 |
| Management number | 2016B00461 |
| Activity code | 8810A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2019-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71850 CHARNAY LES MACON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 583.00 | 583.00 | 583.00 | |
CF Cash and cash equivalents | 97 341.00 | 97 341.00 | 97 341.00 | |
CJ TOTAL (II) | 97 924.00 | 97 924.00 | 97 924.00 | |
CO Grand total (0 to V) | 97 924.00 | 97 924.00 | 97 924.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DH Retained earnings | -2 705.00 | -2 705.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -949.00 | -2 705.00 | -949.00 | |
DL TOTAL (I) | 96 344.00 | 97 294.00 | 96 344.00 | |
DX Trade payables and related accounts | 1 020.00 | 1 020.00 | 1 020.00 | |
EA Other liabilities | 560.00 | 560.00 | 560.00 | |
EC TOTAL (IV) | 1 580.00 | 1 580.00 | 1 580.00 | |
EE Grand total (I to V) | 97 924.00 | 98 874.00 | 97 924.00 | |
EG Accrued income and payables due within one year | 1 580.00 | 1 580.00 | 1 580.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 749.00 | |||
FX Taxes, duties, and similar payments | 200.00 | |||
GF Total Operating Expenses (II) | 949.00 | |||
GG - OPERATING RESULT (I - II) | -949.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -949.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 949.00 | 2 704.00 | 949.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -949.00 | -2 705.00 | -949.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 020.00 | 1 020.00 | 1 020.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 560.00 | 560.00 | 560.00 | |
VB VAT | 583.00 | 583.00 | 583.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 583.00 | 583.00 | 583.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 580.00 | 1 580.00 | 1 580.00 | |
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