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BALANCE SHEET (
2017-05-01)
THE LIST OF BALANCE SHEET : V-ONE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-06 | Public | 2021-12-31 | Complete |
| 2021-07-19 | Public | 2020-12-31 | Simplified |
| 2020-06-24 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-15 | Public | 2018-12-31 | Simplified |
| 2018-09-26 | Public | 2017-12-31 | Simplified |
| 2018-02-02 | Public | 2016-12-31 | Simplified |
| 2017-05-01 | Public | 2015-12-31 | Simplified |
| Name | V-ONE |
| Siren | 537960155 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 28226 |
| Management number | 2011B23984 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 010.00 | 1 010.00 | 1 010.00 | |
028 Tangible Assets | 9 914.00 | 5 320.00 | 4 594.00 | 9 914.00 |
044 Total Fixed Assets | 10 924.00 | 6 330.00 | 4 594.00 | 10 924.00 |
068 Receivables – Trade and related accounts | 12 002.00 | 12 002.00 | 12 002.00 | |
072 Receivables – Other | 285.00 | 285.00 | 285.00 | |
084 Cash | 64 191.00 | 64 191.00 | 64 191.00 | |
096 Total Current Assets + Prepaid Expenses | 76 479.00 | 76 479.00 | 76 479.00 | |
110 Total Assets | 87 404.00 | 6 330.00 | 81 073.00 | 87 404.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 17 620.00 | |||
136 Profit for the Year | 11 737.00 | |||
142 Total Equity - Total I | 38 157.00 | |||
166 Suppliers and related accounts | 1 741.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 499.00 | |||
172 Other debts | 41 176.00 | |||
176 Total debts | 42 917.00 | |||
180 Liabilities Total | 81 073.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 985.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 173 704.00 | 173 704.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 173 705.00 | 173 705.00 | ||
234 Purchases of goods (including customs duties) | 16 807.00 | 16 807.00 | ||
242 Other external expenses | 40 662.00 | 40 662.00 | ||
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 1 420.00 | 1 420.00 | ||
250 Staff compensation | 70 010.00 | 70 010.00 | ||
252 Social security contributions | 28 722.00 | 28 722.00 | ||
254 Depreciation and amortization | 2 082.00 | 2 082.00 | ||
262 Other expenses | 220.00 | 220.00 | ||
264 Total operating expenses | 159 922.00 | 159 922.00 | ||
270 Operating profit | 13 783.00 | 13 783.00 | ||
300 Exceptional expenses | 56.00 | 56.00 | ||
306 Income tax's | 1 990.00 | 1 990.00 | ||
310 Profit or loss | 11 737.00 | 11 737.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 985.00 | 2 985.00 | ||
490 Total Fixed Assets (Gross Value) | 8 669.00 | 8 669.00 | ||
492 Total Fixed Assets (Increases) | 2 985.00 | 2 985.00 | ||
494 Total Fixed Assets (Decreases) | 729.00 | 729.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 673.00 | 673.00 | ||
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