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BALANCE SHEET (
2017-07-12)
THE LIST OF BALANCE SHEET : V.G. DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2021-12-31 | Simplified |
| 2021-07-21 | Public | 2020-12-31 | Simplified |
| 2020-07-06 | Public | 2019-12-31 | Simplified |
| 2019-07-26 | Public | 2018-12-31 | Simplified |
| 2018-07-27 | Public | 2017-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | V.G. DEVELOPPEMENT |
| Siren | 489823963 |
| Closing | 2016-12-31 |
| Registry code | 4201 |
| Registration number | 1681 |
| Management number | 2006B00133 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42720 VOUGY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 641 490.00 | 641 490.00 | 641 490.00 | |
044 Total Fixed Assets | 641 490.00 | 641 490.00 | 641 490.00 | |
068 Receivables – Trade and related accounts | 20 400.00 | 20 400.00 | 20 400.00 | |
072 Receivables – Other | 272.00 | 272.00 | 272.00 | |
084 Cash | 41 371.00 | 41 371.00 | 41 371.00 | |
092 Prepaid expenses | 52.00 | 52.00 | 52.00 | |
096 Total Current Assets + Prepaid Expenses | 62 095.00 | 62 095.00 | 62 095.00 | |
110 Total Assets | 703 585.00 | 703 585.00 | 703 585.00 | |
120 Share or Individual Capital | 590 000.00 | |||
126 Legal Reserve | 9 029.00 | |||
132 Other Reserves | 73 237.00 | |||
136 Profit for the Year | 13 140.00 | |||
142 Total Equity - Total I | 685 406.00 | |||
156 Loans and similar debts | 47.00 | |||
166 Suppliers and related accounts | 2 504.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 938.00 | |||
172 Other debts | 15 627.00 | |||
176 Total debts | 18 179.00 | |||
180 Liabilities Total | 703 585.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 102 000.00 | 102 000.00 | 102 000.00 | |
232 Total operating income excluding VAT | 102 000.00 | 102 000.00 | 102 000.00 | |
242 Other external expenses | 5 720.00 | 5 594.00 | 5 720.00 | |
243 (including business tax) | 132.00 | 132.00 | ||
244 Taxes, duties and similar payments | 173.00 | 236.00 | 173.00 | |
250 Staff compensation | 86 428.00 | 81 669.00 | 86 428.00 | |
264 Total operating expenses | 92 321.00 | 87 499.00 | 92 321.00 | |
270 Operating profit | 9 679.00 | 14 501.00 | 9 679.00 | |
280 Financial income | 4 950.00 | 9 900.00 | 4 950.00 | |
306 Income tax's | 1 489.00 | 2 249.00 | 1 489.00 | |
310 Profit or loss | 13 140.00 | 22 152.00 | 13 140.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 641 490.00 | 641 490.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 400.00 | 20 400.00 | ||
378 Amount of deductible VAT on goods and services | 836.00 | 836.00 | ||
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