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BALANCE SHEET (
2017-02-20)
THE LIST OF BALANCE SHEET : VG INVESTISSEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-12 | Public | 2022-06-30 | Simplified |
| 2021-12-17 | Public | 2021-06-30 | Simplified |
| 2021-05-05 | Public | 2020-06-30 | Simplified |
| 2020-02-26 | Public | 2019-06-30 | Simplified |
| 2019-04-29 | Public | 2018-06-30 | Simplified |
| 2017-02-20 | Public | 2016-06-30 | Simplified |
| Name | VG INVESTISSEMENT |
| Siren | 512770710 |
| Closing | 2016-06-30 |
| Registry code | 4201 |
| Registration number | 379 |
| Management number | 2009B00129 |
| Activity code | 6920Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42300 ROANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 328 906.00 | 328 906.00 | 328 906.00 | |
044 Total Fixed Assets | 328 906.00 | 328 906.00 | 328 906.00 | |
072 Receivables – Other | 683.00 | 683.00 | 683.00 | |
084 Cash | 6 018.00 | 6 018.00 | 6 018.00 | |
092 Prepaid expenses | 720.00 | 720.00 | 720.00 | |
096 Total Current Assets + Prepaid Expenses | 7 421.00 | 7 421.00 | 7 421.00 | |
110 Total Assets | 336 327.00 | 336 327.00 | 336 327.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 307 466.00 | |||
136 Profit for the Year | -612.00 | |||
142 Total Equity - Total I | 312 353.00 | |||
156 Loans and similar debts | 26.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 925.00 | |||
172 Other debts | 23 948.00 | |||
176 Total debts | 23 974.00 | |||
180 Liabilities Total | 336 327.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 300.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 107 707.00 | 107 707.00 | ||
232 Total operating income excluding VAT | 107 707.00 | 107 707.00 | ||
242 Other external expenses | 1 775.00 | 1 775.00 | ||
244 Taxes, duties and similar payments | 511.00 | 511.00 | ||
250 Staff compensation | 104 659.00 | 104 659.00 | ||
264 Total operating expenses | 106 946.00 | 106 946.00 | ||
270 Operating profit | 761.00 | 761.00 | ||
280 Financial income | 301.00 | 301.00 | ||
294 Financial expenses | 1 675.00 | 1 675.00 | ||
310 Profit or loss | -612.00 | -612.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 2 300.00 | 2 300.00 | ||
490 Total Fixed Assets (Gross Value) | 326 606.00 | 326 606.00 | ||
492 Total Fixed Assets (Increases) | 2 300.00 | 2 300.00 | ||
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