Grow your business safely with V2 VIP Private Service
All the information you need about V2 VIP Private Service to develop and secure your business in France
V
HOME >
CORPORATES
>
V2 VIP Private Service >
BALANCE SHEET (
2017-05-26)
THE LIST OF BALANCE SHEET : V2 VIP Private Service
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-28 | Public | 2018-12-31 | Simplified |
| 2018-11-17 | Public | 2017-12-31 | Simplified |
| 2018-04-23 | Public | 2016-12-31 | Simplified |
| 2017-05-26 | Public | 2015-12-31 | Simplified |
| Name | V2 VIP Private Service |
| Siren | 521076653 |
| Closing | 2015-12-31 |
| Registry code | 7402 |
| Registration number | 2056 |
| Management number | 2010B00167 |
| Activity code | 9329Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74140 Douvaine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 25 427.00 | 25 427.00 | 25 427.00 | |
072 Receivables – Other | 1 582.00 | 1 582.00 | 1 582.00 | |
084 Cash | 505.00 | 505.00 | 505.00 | |
096 Total Current Assets + Prepaid Expenses | 27 515.00 | 27 515.00 | 27 515.00 | |
110 Total Assets | 27 515.00 | 27 515.00 | 27 515.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 5 110.00 | |||
134 Retained Earnings | -3 867.00 | |||
136 Profit for the Year | 997.00 | |||
142 Total Equity - Total I | 7 740.00 | |||
156 Loans and similar debts | 3 027.00 | |||
166 Suppliers and related accounts | 4 671.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 499.00 | |||
172 Other debts | 12 077.00 | |||
176 Total debts | 19 775.00 | |||
180 Liabilities Total | 27 515.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 55 600.00 | 34 000.00 | 55 600.00 | |
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 55 603.00 | 34 000.00 | 55 603.00 | |
242 Other external expenses | 17 640.00 | 14 884.00 | 17 640.00 | |
243 (including business tax) | 414.00 | 414.00 | ||
244 Taxes, duties and similar payments | 1 643.00 | 1 769.00 | 1 643.00 | |
250 Staff compensation | 26 256.00 | 8 700.00 | 26 256.00 | |
252 Social security contributions | 9 217.00 | 7 100.00 | 9 217.00 | |
264 Total operating expenses | 54 756.00 | 32 453.00 | 54 756.00 | |
270 Operating profit | 847.00 | 1 547.00 | 847.00 | |
290 Exceptional income | 275.00 | 275.00 | ||
294 Financial expenses | 13.00 | 37.00 | 13.00 | |
300 Exceptional expenses | 112.00 | 17.00 | 112.00 | |
310 Profit or loss | 997.00 | 1 493.00 | 997.00 | |
all companies in France
Complete and comprehensive database.
