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BALANCE SHEET (
2019-03-27)
THE LIST OF BALANCE SHEET : LE PLAN VIP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-27 | Public | 2017-12-31 | Simplified |
| Name | LE PLAN VIP |
| Siren | 831567490 |
| Closing | 2017-12-31 |
| Registry code | 1301 |
| Registration number | 3260 |
| Management number | 2017B01850 |
| Activity code | 6820A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13500 MARTIGUES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 355.00 | 305.00 | 1 050.00 | 1 355.00 |
028 Tangible Assets | 8 203.00 | 8 203.00 | 8 203.00 | |
044 Total Fixed Assets | 9 558.00 | 305.00 | 9 253.00 | 9 558.00 |
072 Receivables – Other | 3 706.00 | 3 706.00 | 3 706.00 | |
084 Cash | 1 084.00 | 1 084.00 | 1 084.00 | |
096 Total Current Assets + Prepaid Expenses | 4 789.00 | 4 789.00 | 4 789.00 | |
110 Total Assets | 14 347.00 | 305.00 | 14 042.00 | 14 347.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -1 014.00 | |||
142 Total Equity - Total I | -14.00 | |||
166 Suppliers and related accounts | 754.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 301.00 | |||
172 Other debts | 13 301.00 | |||
176 Total debts | 14 055.00 | |||
180 Liabilities Total | 14 042.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 558.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 709.00 | 709.00 | ||
254 Depreciation and amortization | 305.00 | 305.00 | ||
264 Total operating expenses | 1 014.00 | 1 014.00 | ||
270 Operating profit | -1 014.00 | -1 014.00 | ||
310 Profit or loss | -1 014.00 | -1 014.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 355.00 | 1 355.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 8 203.00 | 8 203.00 | ||
492 Total Fixed Assets (Increases) | 9 558.00 | 9 558.00 | ||
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