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BALANCE SHEET (
2017-03-31)
THE LIST OF BALANCE SHEET : V & J
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-06 | Public | 2022-09-30 | Simplified |
| 2022-02-25 | Public | 2021-09-30 | Simplified |
| 2021-03-30 | Public | 2020-09-30 | Complete |
| 2020-03-03 | Public | 2019-09-30 | Complete |
| 2019-03-20 | Public | 2018-09-30 | Complete |
| 2018-03-12 | Public | 2017-09-30 | Complete |
| 2017-03-31 | Public | 2016-09-30 | Simplified |
| Name | V & J |
| Siren | 809859549 |
| Closing | 2016-09-30 |
| Registry code | 3801 |
| Registration number | B2017/003885 |
| Management number | 2015B00359 |
| Activity code | 7010Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2017-03-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38190 VILLARD-BONNOT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 132 015.00 | 132 015.00 | 132 015.00 | |
044 Total Fixed Assets | 132 015.00 | 132 015.00 | 132 015.00 | |
072 Receivables – Other | 7 888.00 | 7 888.00 | 7 888.00 | |
084 Cash | 6 895.00 | 6 895.00 | 6 895.00 | |
096 Total Current Assets + Prepaid Expenses | 14 783.00 | 14 783.00 | 14 783.00 | |
110 Total Assets | 146 798.00 | 146 798.00 | 146 798.00 | |
120 Share or Individual Capital | 21 000.00 | |||
126 Legal Reserve | 2 100.00 | |||
132 Other Reserves | 20 267.00 | |||
136 Profit for the Year | 16 378.00 | |||
142 Total Equity - Total I | 59 745.00 | |||
156 Loans and similar debts | 77 376.00 | |||
166 Suppliers and related accounts | 880.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 298.00 | |||
172 Other debts | 8 798.00 | |||
176 Total debts | 87 054.00 | |||
180 Liabilities Total | 146 798.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 854.00 | 8 586.00 | 1 854.00 | |
244 Taxes, duties and similar payments | 500.00 | 3 421.00 | 500.00 | |
264 Total operating expenses | 2 354.00 | 12 007.00 | 2 354.00 | |
270 Operating profit | -2 354.00 | -12 007.00 | -2 354.00 | |
280 Financial income | 20 000.00 | 35 000.00 | 20 000.00 | |
294 Financial expenses | 1 268.00 | 626.00 | 1 268.00 | |
310 Profit or loss | 16 378.00 | 22 367.00 | 16 378.00 | |
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