Grow your business safely with SARL VLM
All the information you need about SARL VLM to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL VLM >
BALANCE SHEET (
2017-02-16)
THE LIST OF BALANCE SHEET : SARL VLM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-16 | Public | 2015-12-31 | Simplified |
| Name | SARL VLM |
| Siren | 440699072 |
| Closing | 2015-12-31 |
| Registry code | 3802 |
| Registration number | B2017/000756 |
| Management number | 2006B80040 |
| Activity code | 6612Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38300 SAINT-SAVIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 501.00 | 501.00 | 501.00 | |
040 Financial Assets | 205 840.00 | 205 840.00 | 205 840.00 | |
044 Total Fixed Assets | 206 341.00 | 206 341.00 | 206 341.00 | |
072 Receivables – Other | ||||
096 Total Current Assets + Prepaid Expenses | ||||
110 Total Assets | 206 341.00 | 206 341.00 | 206 341.00 | |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 168 928.00 | |||
136 Profit for the Year | -209 685.00 | |||
142 Total Equity - Total I | -32 507.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 4 624.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 127.00 | |||
172 Other debts | 27 882.00 | |||
176 Total debts | 32 507.00 | |||
180 Liabilities Total | ||||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 197.00 | 197.00 | ||
232 Total operating income excluding VAT | 197.00 | 197.00 | ||
242 Other external expenses | 1 712.00 | 2 678.00 | 1 712.00 | |
243 (including business tax) | -95.00 | -95.00 | ||
244 Taxes, duties and similar payments | -95.00 | 400.00 | -95.00 | |
264 Total operating expenses | 1 617.00 | 3 078.00 | 1 617.00 | |
270 Operating profit | -1 420.00 | -3 078.00 | -1 420.00 | |
290 Exceptional income | 3 514.00 | |||
294 Financial expenses | 205 840.00 | 2.00 | 205 840.00 | |
300 Exceptional expenses | 2 425.00 | 331.00 | 2 425.00 | |
310 Profit or loss | -209 685.00 | 103.00 | -209 685.00 | |
all companies in France
Complete and comprehensive database.
