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BALANCE SHEET (
2017-05-10)
THE LIST OF BALANCE SHEET : V.C.F SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-24 | Public | 2017-09-30 | Simplified |
| 2017-05-10 | Public | 2015-09-30 | Simplified |
| Name | V.C.F SERVICES |
| Siren | 537558314 |
| Closing | 2015-09-30 |
| Registry code | 3302 |
| Registration number | 8061 |
| Management number | 2011B03937 |
| Activity code | 7022Z |
| Closing date n-1 | 2014-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33750 BEYCHAC ET CAILLAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 000.00 | 415.00 | 1 585.00 | 2 000.00 |
044 Total Fixed Assets | 2 000.00 | 415.00 | 1 585.00 | 2 000.00 |
068 Receivables – Trade and related accounts | 13 049.00 | 13 049.00 | 13 049.00 | |
072 Receivables – Other | 2 878.00 | 2 878.00 | 2 878.00 | |
084 Cash | 63.00 | 63.00 | 63.00 | |
096 Total Current Assets + Prepaid Expenses | 15 990.00 | 15 990.00 | 15 990.00 | |
110 Total Assets | 17 990.00 | 415.00 | 17 575.00 | 17 990.00 |
120 Share or Individual Capital | 12 000.00 | |||
134 Retained Earnings | -1 450.00 | |||
136 Profit for the Year | -19 061.00 | |||
142 Total Equity - Total I | -8 512.00 | |||
166 Suppliers and related accounts | 537.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 552.00 | |||
172 Other debts | 25 550.00 | |||
176 Total debts | 26 087.00 | |||
180 Liabilities Total | 17 575.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 246.00 | 246.00 | ||
232 Total operating income excluding VAT | 246.00 | 246.00 | ||
242 Other external expenses | 2 392.00 | 2 392.00 | ||
243 (including business tax) | 334.00 | 334.00 | ||
244 Taxes, duties and similar payments | 1 943.00 | 1 943.00 | ||
24B (including equipment leasing) | 6.00 | 6.00 | ||
250 Staff compensation | 9 600.00 | 9 600.00 | ||
252 Social security contributions | 5 054.00 | 5 054.00 | ||
254 Depreciation and amortization | 200.00 | 200.00 | ||
264 Total operating expenses | 19 189.00 | 19 189.00 | ||
270 Operating profit | -18 943.00 | -18 943.00 | ||
294 Financial expenses | 118.00 | 118.00 | ||
310 Profit or loss | -19 061.00 | -19 061.00 | ||
374 Amount of VAT collected | 50.00 | 50.00 | ||
378 Amount of deductible VAT on goods and services | 434.00 | 434.00 | ||
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