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BALANCE SHEET (
2019-07-04)
THE LIST OF BALANCE SHEET : VIREE INSOLITE EN PROVENCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-04 | Public | 2018-12-31 | Simplified |
| Name | VIREE INSOLITE EN PROVENCE |
| Siren | 830522892 |
| Closing | 2018-12-31 |
| Registry code | 8401 |
| Registration number | 6266 |
| Management number | 2017B01339 |
| Activity code | 4939B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84500 BOLLENE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 625.00 | 1 532.00 | 3 093.00 | 4 625.00 |
028 Tangible Assets | 20 200.00 | 5 001.00 | 15 199.00 | 20 200.00 |
044 Total Fixed Assets | 24 825.00 | 6 533.00 | 18 292.00 | 24 825.00 |
072 Receivables – Other | 6 009.00 | 6 009.00 | 6 009.00 | |
084 Cash | 11 483.00 | 11 483.00 | 11 483.00 | |
092 Prepaid expenses | 142.00 | 142.00 | 142.00 | |
096 Total Current Assets + Prepaid Expenses | 17 634.00 | 17 634.00 | 17 634.00 | |
110 Total Assets | 42 459.00 | 6 533.00 | 35 926.00 | 42 459.00 |
120 Share or Individual Capital | 12 000.00 | |||
136 Profit for the Year | -6 357.00 | |||
142 Total Equity - Total I | 5 643.00 | |||
156 Loans and similar debts | 13 459.00 | |||
166 Suppliers and related accounts | 692.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 014.00 | |||
172 Other debts | 16 132.00 | |||
176 Total debts | 30 283.00 | |||
180 Liabilities Total | 35 926.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 24 825.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 781.00 | 16 781.00 | ||
232 Total operating income excluding VAT | 16 781.00 | 16 781.00 | ||
242 Other external expenses | 15 760.00 | 15 760.00 | ||
243 (including business tax) | -87.00 | -87.00 | ||
244 Taxes, duties and similar payments | 562.00 | 562.00 | ||
254 Depreciation and amortization | 6 533.00 | 6 533.00 | ||
264 Total operating expenses | 22 855.00 | 22 855.00 | ||
270 Operating profit | -6 075.00 | -6 075.00 | ||
294 Financial expenses | 283.00 | 283.00 | ||
310 Profit or loss | -6 357.00 | -6 357.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 4 625.00 | 4 625.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 20 200.00 | 20 200.00 | ||
492 Total Fixed Assets (Increases) | 24 825.00 | 24 825.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 730.00 | 1 730.00 | ||
378 Amount of deductible VAT on goods and services | 1 355.00 | 1 355.00 | ||
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