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BALANCE SHEET (
2017-03-16)
THE LIST OF BALANCE SHEET : V2F
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-23 | Public | 2022-03-31 | Simplified |
| 2022-01-05 | Public | 2021-03-31 | Simplified |
| 2021-02-22 | Public | 2020-03-31 | Simplified |
| 2020-09-14 | Public | 2019-03-31 | Simplified |
| 2017-03-16 | Public | 2015-03-31 | Complete |
| Name | V2F |
| Siren | 789978020 |
| Closing | 2015-03-31 |
| Registry code | 7803 |
| Registration number | 3794 |
| Management number | 2012B04662 |
| Activity code | 7010Z |
| Closing date n-1 | 2014-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78300 POISSY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 100.00 | 100.00 | 100.00 | |
BJ TOTAL (I) | 150 100.00 | 150 100.00 | 150 100.00 | |
CF Cash and cash equivalents | 525.00 | 525.00 | 525.00 | |
CJ TOTAL (II) | 525.00 | 525.00 | 525.00 | |
CO Grand total (0 to V) | 150 625.00 | 150 625.00 | 150 625.00 | |
CU Other investments | 150 000.00 | 150 000.00 | 150 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 11 828.00 | 11 828.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 24 214.00 | 24 214.00 | ||
DL TOTAL (I) | 37 142.00 | 37 142.00 | ||
DU Loans and Debts from Credit Institutions (3) | 107 697.00 | 107 697.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 5 785.00 | 5 785.00 | ||
EC TOTAL (IV) | 113 482.00 | 113 482.00 | ||
EE Grand total (I to V) | 150 625.00 | 150 625.00 | ||
EG Accrued income and payables due within one year | 113 482.00 | 113 482.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 967.00 | |||
FX Taxes, duties, and similar payments | 319.00 | |||
GF Total Operating Expenses (II) | 1 286.00 | |||
GG - OPERATING RESULT (I - II) | -1 286.00 | |||
GJ Financial income from other securities and fixed asset receivables | 30 041.00 | |||
GP Total financial income (V) | 30 041.00 | |||
GR Interest and similar expenses | 4 540.00 | |||
GU Total financial expenses (VI) | 4 540.00 | |||
GV - FINANCIAL INCOME (V - VI) | 25 500.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 24 214.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 30 041.00 | 30 041.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 826.00 | 5 826.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 24 214.00 | 24 214.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 5 785.00 | 5 785.00 | 5 785.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 113 482.00 | 113 482.00 | 113 482.00 | |
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