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BALANCE SHEET (
2017-06-29)
THE LIST OF BALANCE SHEET : V.J.L.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-22 | Public | 2021-12-31 | Complete |
| 2021-06-21 | Public | 2020-12-31 | Complete |
| 2021-02-05 | Public | 2019-12-31 | Complete |
| 2019-09-18 | Public | 2018-12-31 | Complete |
| 2018-07-02 | Public | 2017-12-31 | Simplified |
| 2017-06-29 | Public | 2016-12-31 | Simplified |
| Name | V.J.L. |
| Siren | 523310696 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 13581 |
| Management number | 2010B02796 |
| Activity code | 4322A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94450 LIMEIL BREVANNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 010.00 | 534.00 | 1 476.00 | 2 010.00 |
040 Financial Assets | 542.00 | 542.00 | 542.00 | |
044 Total Fixed Assets | 2 552.00 | 534.00 | 2 018.00 | 2 552.00 |
060 Merchandise inventory | 1 024.00 | 1 024.00 | 1 024.00 | |
068 Receivables – Trade and related accounts | 16 510.00 | 16 510.00 | 16 510.00 | |
072 Receivables – Other | 256.00 | 256.00 | 256.00 | |
084 Cash | 10 457.00 | 10 457.00 | 10 457.00 | |
096 Total Current Assets + Prepaid Expenses | 28 247.00 | 28 247.00 | 28 247.00 | |
110 Total Assets | 30 799.00 | 534.00 | 30 265.00 | 30 799.00 |
120 Share or Individual Capital | 8 500.00 | |||
126 Legal Reserve | 556.00 | |||
134 Retained Earnings | 909.00 | |||
136 Profit for the Year | 7 751.00 | |||
142 Total Equity - Total I | 17 716.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 878.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 745.00 | |||
172 Other debts | 10 670.00 | |||
176 Total debts | 12 549.00 | |||
180 Liabilities Total | 30 265.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 034.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 125 708.00 | 77 195.00 | 125 708.00 | |
230 Other income | 4.00 | 1.00 | 4.00 | |
232 Total operating income excluding VAT | 125 712.00 | 77 196.00 | 125 712.00 | |
236 Inventory change (goods) | 2 104.00 | -1 278.00 | 2 104.00 | |
238 Purchases of raw materials and other supplies (including royalties | 35 502.00 | 20 573.00 | 35 502.00 | |
242 Other external expenses | 33 215.00 | 20 914.00 | 33 215.00 | |
244 Taxes, duties and similar payments | 1 189.00 | 2 005.00 | 1 189.00 | |
250 Staff compensation | 35 931.00 | 15 500.00 | 35 931.00 | |
252 Social security contributions | 9 264.00 | 18 798.00 | 9 264.00 | |
254 Depreciation and amortization | 16.00 | 4.00 | 16.00 | |
262 Other expenses | 184.00 | 25.00 | 184.00 | |
264 Total operating expenses | 117 404.00 | 76 541.00 | 117 404.00 | |
270 Operating profit | 8 307.00 | 655.00 | 8 307.00 | |
290 Exceptional income | 71.00 | |||
300 Exceptional expenses | 387.00 | 238.00 | 387.00 | |
306 Income tax's | 169.00 | 169.00 | ||
310 Profit or loss | 7 751.00 | 488.00 | 7 751.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 492.00 | 1 492.00 | ||
482 INCREASES Financial Assets | 542.00 | 542.00 | ||
490 Total Fixed Assets (Gross Value) | 518.00 | 518.00 | ||
492 Total Fixed Assets (Increases) | 2 034.00 | 2 034.00 | ||
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