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BALANCE SHEET (
2019-10-03)
THE LIST OF BALANCE SHEET : VIDEO CONCEPT BET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-03 | Public | 2018-12-31 | Simplified |
| Name | VIDEO CONCEPT BET |
| Siren | 824602031 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 19067 |
| Management number | 2018B00835 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2019-10-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93290 TREMBLAY EN FRANCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 959.00 | 569.00 | 390.00 | 959.00 |
040 Financial Assets | 119.00 | 119.00 | 119.00 | |
044 Total Fixed Assets | 1 078.00 | 569.00 | 509.00 | 1 078.00 |
068 Receivables – Trade and related accounts | 19 878.00 | 19 878.00 | 19 878.00 | |
072 Receivables – Other | 8 818.00 | 8 818.00 | 8 818.00 | |
084 Cash | 13 136.00 | 13 136.00 | 13 136.00 | |
092 Prepaid expenses | 238.00 | 238.00 | 238.00 | |
096 Total Current Assets + Prepaid Expenses | 42 070.00 | 42 070.00 | 42 070.00 | |
110 Total Assets | 43 149.00 | 569.00 | 42 580.00 | 43 149.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 8 378.00 | |||
136 Profit for the Year | -15 869.00 | |||
142 Total Equity - Total I | -5 290.00 | |||
166 Suppliers and related accounts | 39 629.00 | |||
172 Other debts | 8 240.00 | |||
176 Total debts | 47 870.00 | |||
180 Liabilities Total | 42 580.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 147 673.00 | 147 673.00 | ||
232 Total operating income excluding VAT | 147 673.00 | 147 673.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 153 656.00 | 153 656.00 | ||
242 Other external expenses | 9 480.00 | 9 480.00 | ||
254 Depreciation and amortization | 319.00 | 319.00 | ||
264 Total operating expenses | 163 456.00 | 163 456.00 | ||
270 Operating profit | -15 783.00 | -15 783.00 | ||
294 Financial expenses | 40.00 | 40.00 | ||
300 Exceptional expenses | 45.00 | 45.00 | ||
310 Profit or loss | -15 869.00 | -15 869.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 078.00 | 1 078.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 29 534.00 | 29 534.00 | ||
378 Amount of deductible VAT on goods and services | 25 948.00 | 25 948.00 | ||
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