Grow your business safely with VLD NETTOYAGE
All the information you need about VLD NETTOYAGE to develop and secure your business in France
V
HOME >
CORPORATES
>
VLD NETTOYAGE >
BALANCE SHEET (
2017-07-11)
THE LIST OF BALANCE SHEET : VLD NETTOYAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-01 | Public | 2020-12-31 | Simplified |
| 2021-04-15 | Public | 2019-12-31 | Simplified |
| 2018-07-04 | Public | 2017-12-31 | Simplified |
| 2017-07-11 | Public | 2016-12-31 | Simplified |
| Name | VLD NETTOYAGE |
| Siren | 508742889 |
| Closing | 2016-12-31 |
| Registry code | 8401 |
| Registration number | 6820 |
| Management number | 2008B01323 |
| Activity code | 8121Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84000 Avignon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 54 700.00 | 54 700.00 | 54 700.00 | |
028 Tangible Assets | 10 300.00 | 10 300.00 | 10 300.00 | |
044 Total Fixed Assets | 65 000.00 | 10 300.00 | 54 700.00 | 65 000.00 |
068 Receivables – Trade and related accounts | 12 709.00 | 1 716.00 | 10 993.00 | 12 709.00 |
084 Cash | 399.00 | 399.00 | 399.00 | |
092 Prepaid expenses | 2 500.00 | 2 500.00 | 2 500.00 | |
096 Total Current Assets + Prepaid Expenses | 15 608.00 | 1 716.00 | 13 892.00 | 15 608.00 |
110 Total Assets | 81 608.00 | 12 016.00 | 68 592.00 | 81 608.00 |
120 Share or Individual Capital | 1 500.00 | |||
132 Other Reserves | 58 365.00 | |||
134 Retained Earnings | -22 024.00 | |||
136 Profit for the Year | -3 283.00 | |||
142 Total Equity - Total I | 34 558.00 | |||
172 Other debts | 34 034.00 | |||
176 Total debts | 34 034.00 | |||
180 Liabilities Total | 68 592.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 204.00 | 48 204.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 48 205.00 | 48 205.00 | ||
234 Purchases of goods (including customs duties) | 3 442.00 | 3 442.00 | ||
242 Other external expenses | 13 120.00 | 13 120.00 | ||
244 Taxes, duties and similar payments | 1 451.00 | 1 451.00 | ||
250 Staff compensation | 26 284.00 | 26 284.00 | ||
252 Social security contributions | 7 187.00 | 7 187.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 51 487.00 | 51 487.00 | ||
270 Operating profit | -3 282.00 | -3 282.00 | ||
310 Profit or loss | -3 282.00 | -3 282.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 65 000.00 | 65 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 053.00 | 9 053.00 | ||
378 Amount of deductible VAT on goods and services | 5 298.00 | 5 298.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
all companies in France
Complete and comprehensive database.
