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BALANCE SHEET (
2017-03-20)
THE LIST OF BALANCE SHEET : V3C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-22 | Public | 2021-04-30 | Simplified |
| 2020-09-16 | Public | 2020-04-30 | Simplified |
| 2019-03-19 | Public | 2018-04-30 | Simplified |
| 2017-07-31 | Public | 2017-04-30 | Simplified |
| 2017-03-20 | Public | 2016-04-30 | Simplified |
| Name | V3C |
| Siren | 810222984 |
| Closing | 2016-04-30 |
| Registry code | 7801 |
| Registration number | 2486 |
| Management number | 2015B00968 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91250 ST GERMAIN LES CORBEIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 488 000.00 | 488 000.00 | 488 000.00 | |
044 Total Fixed Assets | 488 000.00 | 488 000.00 | 488 000.00 | |
068 Receivables – Trade and related accounts | 1 800.00 | 1 800.00 | 1 800.00 | |
072 Receivables – Other | 1 820.00 | 1 820.00 | 1 820.00 | |
084 Cash | 537.00 | 537.00 | 537.00 | |
096 Total Current Assets + Prepaid Expenses | 4 157.00 | 4 157.00 | 4 157.00 | |
110 Total Assets | 492 157.00 | 492 157.00 | 492 157.00 | |
120 Share or Individual Capital | 408 000.00 | |||
136 Profit for the Year | -4 162.00 | |||
142 Total Equity - Total I | 403 838.00 | |||
156 Loans and similar debts | 70 119.00 | |||
166 Suppliers and related accounts | 4 800.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 400.00 | |||
172 Other debts | 13 400.00 | |||
176 Total debts | 88 319.00 | |||
180 Liabilities Total | 492 157.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 488 000.00 | |||
195 Of which payables due in more than one year | 59 141.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 500.00 | 1 500.00 | ||
232 Total operating income excluding VAT | 1 500.00 | 1 500.00 | ||
242 Other external expenses | 10 934.00 | 10 934.00 | ||
264 Total operating expenses | 10 934.00 | 10 934.00 | ||
270 Operating profit | -9 434.00 | -9 434.00 | ||
290 Exceptional income | 6 800.00 | 6 800.00 | ||
294 Financial expenses | 1 528.00 | 1 528.00 | ||
310 Profit or loss | -4 162.00 | -4 162.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 488 000.00 | 488 000.00 | ||
492 Total Fixed Assets (Increases) | 488 000.00 | 488 000.00 | ||
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