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BALANCE SHEET (
2017-06-08)
THE LIST OF BALANCE SHEET : V W FINANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-06 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-13 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-08 | Partially confidential | 2019-12-31 | Complete |
| 2018-08-27 | Public | 2017-12-31 | Complete |
| 2017-06-08 | Public | 2016-12-31 | Complete |
| Name | V W FINANCES |
| Siren | 520647173 |
| Closing | 2016-12-31 |
| Registry code | 6201 |
| Registration number | 3180 |
| Management number | 2010B00248 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62110 Hénin-Beaumont |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 812.00 | 1 747.00 | 4 065.00 | 5 812.00 |
BJ TOTAL (I) | 5 812.00 | 1 747.00 | 4 065.00 | 5 812.00 |
BX Customers and related accounts | 154 749.00 | 154 749.00 | 154 749.00 | |
BZ Other receivables | 17 683.00 | 17 683.00 | 17 683.00 | |
CF Cash and cash equivalents | 2 199.00 | 2 199.00 | 2 199.00 | |
CH Prepaid expenses | 2 463.00 | 2 463.00 | 2 463.00 | |
CJ TOTAL (II) | 177 093.00 | 177 093.00 | 177 093.00 | |
CO Grand total (0 to V) | 182 905.00 | 1 747.00 | 181 158.00 | 182 905.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
230 Other income | 58.00 | 6 423.00 | 58.00 | |
232 Total operating income excluding VAT | 409 778.00 | 308 010.00 | 409 778.00 | |
242 Other external expenses | 405 389.00 | 301 270.00 | 405 389.00 | |
244 Taxes, duties and similar payments | 902.00 | 1 058.00 | 902.00 | |
262 Other expenses | 3.00 | 309.00 | 3.00 | |
270 Operating profit | 2 322.00 | 4 790.00 | 2 322.00 | |
306 Income tax's | 348.00 | 235.00 | 348.00 | |
310 Profit or loss | 1 974.00 | 4 555.00 | 1 974.00 | |
DA Share or individual capital | 14 500.00 | 14 500.00 | 14 500.00 | |
DD Legal reserve (1) | 1 450.00 | 1 450.00 | 1 450.00 | |
DH Retained earnings | -3 910.00 | -8 466.00 | -3 910.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 974.00 | 4 555.00 | 1 974.00 | |
DL TOTAL (I) | 14 014.00 | 12 040.00 | 14 014.00 | |
DX Trade payables and related accounts | 158 131.00 | 132 669.00 | 158 131.00 | |
DY Tax and social security liabilities | 8 945.00 | 6 999.00 | 8 945.00 | |
EA Other liabilities | 69.00 | 69.00 | ||
EC TOTAL (IV) | 167 144.00 | 139 668.00 | 167 144.00 | |
EE Grand total (I to V) | 181 158.00 | 151 708.00 | 181 158.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 584.00 | 1 162.00 | 584.00 | |
PE DEPRECIATION Total including other intangible assets | 584.00 | 1 162.00 | 584.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 158 131.00 | 158 131.00 | 158 131.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 69.00 | 69.00 | 69.00 | |
VS Prepaid expenses | 2 463.00 | 2 463.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 174 894.00 | 174 894.00 | 174 894.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 167 144.00 | 167 144.00 | 167 144.00 | |
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