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BALANCE SHEET (
2017-05-30)
THE LIST OF BALANCE SHEET : V BIS MANAGEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-25 | Public | 2017-12-31 | Complete |
| 2017-05-30 | Public | 2016-12-31 | Complete |
| Name | V BIS MANAGEMENT |
| Siren | 803606458 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 34390 |
| Management number | 2014B15206 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75001 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 237.00 | 237.00 | 237.00 | |
BJ TOTAL (I) | 1 700 237.00 | 1 700 237.00 | 1 700 237.00 | |
CD Marketable securities | 75 460.00 | 75 460.00 | 75 460.00 | |
CF Cash and cash equivalents | 4 012.00 | 4 012.00 | 4 012.00 | |
CJ TOTAL (II) | 79 472.00 | 79 472.00 | 79 472.00 | |
CO Grand total (0 to V) | 1 779 710.00 | 1 779 710.00 | 1 779 710.00 | |
CU Other investments | 1 700 000.00 | 1 700 000.00 | 1 700 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 700 030.00 | 1 700 030.00 | 1 700 030.00 | |
DB Share, merger, contribution premiums, etc. | 99 970.00 | 99 970.00 | 99 970.00 | |
DH Retained earnings | -24 587.00 | -14 796.00 | -24 587.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -8 963.00 | -9 792.00 | -8 963.00 | |
DL TOTAL (I) | 1 766 450.00 | 1 775 413.00 | 1 766 450.00 | |
DX Trade payables and related accounts | 13 260.00 | 7 860.00 | 13 260.00 | |
EC TOTAL (IV) | 13 260.00 | 7 860.00 | 13 260.00 | |
EE Grand total (I to V) | 1 779 710.00 | 1 783 273.00 | 1 779 710.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 9 374.00 | |||
FX Taxes, duties, and similar payments | 75.00 | |||
GF Total Operating Expenses (II) | 9 449.00 | |||
GG - OPERATING RESULT (I - II) | -9 449.00 | |||
GK Income from other securities and fixed asset receivables | 486.00 | |||
GP Total financial income (V) | 486.00 | |||
GV - FINANCIAL INCOME (V - VI) | 486.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -8 963.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -8 963.00 | -9 792.00 | -8 963.00 | |
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