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BALANCE SHEET (
2017-07-20)
THE LIST OF BALANCE SHEET : VP 17 LTD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-11 | Public | 2018-12-31 | Complete |
| 2018-07-30 | Public | 2017-12-31 | Complete |
| 2017-07-20 | Public | 2016-12-31 | Complete |
| Name | VP 17 LTD |
| Siren | 819521170 |
| Closing | 2016-12-31 |
| Registry code | 1708 |
| Registration number | 2706 |
| Management number | 2016B00177 |
| Activity code | 5221Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-20 |
| Modification | 06 Annual accounts not entered - Received in duplicate (rescanned balance sheet) |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | ROYAUME-UNI |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 12 594.00 | 12 594.00 | 12 594.00 | |
AT Other tangible assets | 2 100.00 | 112.00 | 1 988.00 | 2 100.00 |
BJ TOTAL (I) | 14 694.00 | 112.00 | 14 582.00 | 14 694.00 |
BX Customers and related accounts | 31 111.00 | 31 111.00 | 31 111.00 | |
CF Cash and cash equivalents | 614.00 | 614.00 | 614.00 | |
CH Prepaid expenses | 813.00 | 813.00 | 813.00 | |
CJ TOTAL (II) | 32 538.00 | 32 538.00 | 32 538.00 | |
CO Grand total (0 to V) | 47 232.00 | 112.00 | 47 120.00 | 47 232.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 18 112.00 | 18 112.00 | ||
DL TOTAL (I) | 18 212.00 | 18 212.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 044.00 | 3 044.00 | ||
DX Trade payables and related accounts | 4 512.00 | 4 512.00 | ||
DY Tax and social security liabilities | 10 446.00 | 10 446.00 | ||
EA Other liabilities | 10 906.00 | 10 906.00 | ||
EC TOTAL (IV) | 28 908.00 | 28 908.00 | ||
EE Grand total (I to V) | 47 120.00 | 47 120.00 | ||
EG Accrued income and payables due within one year | 28 908.00 | 28 908.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 52 849.00 | 52 849.00 | 52 849.00 | |
FJ Net sales | 52 849.00 | 52 849.00 | 52 849.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 52 851.00 | |||
FW Other purchases and external expenses | 31 225.00 | |||
FX Taxes, duties, and similar payments | 205.00 | |||
GA Operating Expenses - Depreciation and Amortization | 112.00 | |||
GF Total Operating Expenses (II) | 31 542.00 | |||
GG - OPERATING RESULT (I - II) | 21 308.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 21 308.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 3 196.00 | 3 196.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 52 851.00 | 52 851.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 34 738.00 | 34 738.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 18 112.00 | 18 112.00 | ||
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