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BALANCE SHEET (
2018-05-15)
THE LIST OF BALANCE SHEET : VJ SOLUTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-15 | Partially confidential | 2017-12-31 | Simplified |
| Name | VJ SOLUTIONS |
| Siren | 828041947 |
| Closing | 2017-12-31 |
| Registry code | 2104 |
| Registration number | 2869 |
| Management number | 2017B00254 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 21200 Bligny-les-Beaune |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 861.00 | 861.00 | 861.00 | |
072 Receivables – Other | 90.00 | 90.00 | 90.00 | |
084 Cash | 7 875.00 | 7 875.00 | 7 875.00 | |
092 Prepaid expenses | 546.00 | 546.00 | 546.00 | |
096 Total Current Assets + Prepaid Expenses | 9 372.00 | 9 372.00 | 9 372.00 | |
110 Total Assets | 9 372.00 | 9 372.00 | 9 372.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 1 430.00 | |||
142 Total Equity - Total I | 6 430.00 | |||
166 Suppliers and related accounts | 540.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 605.00 | |||
172 Other debts | 2 402.00 | |||
176 Total debts | 2 942.00 | |||
180 Liabilities Total | 9 372.00 | |||
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