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BALANCE SHEET (
2017-07-28)
THE LIST OF BALANCE SHEET : V.C.P.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-29 | Public | 2018-12-31 | Simplified |
| 2018-06-29 | Public | 2017-12-31 | Simplified |
| 2017-07-28 | Public | 2016-12-31 | Simplified |
| Name | V.C.P. |
| Siren | 483335386 |
| Closing | 2016-12-31 |
| Registry code | 4302 |
| Registration number | B2017/002476 |
| Management number | 2005B00178 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 43620 SAINT-PAL-DE-MONS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 131 985.00 | 131 985.00 | 131 985.00 | |
040 Financial Assets | 205 351.00 | 205 351.00 | 205 351.00 | |
044 Total Fixed Assets | 337 336.00 | 337 336.00 | 337 336.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | ||||
110 Total Assets | 337 336.00 | 337 336.00 | 337 336.00 | |
120 Share or Individual Capital | 175 600.00 | |||
134 Retained Earnings | -177 190.00 | |||
136 Profit for the Year | -3 655.00 | |||
142 Total Equity - Total I | -5 246.00 | |||
156 Loans and similar debts | 245.00 | |||
166 Suppliers and related accounts | 1 998.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 002.00 | |||
172 Other debts | 3 002.00 | |||
176 Total debts | 5 246.00 | |||
180 Liabilities Total | ||||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 103.00 | |||
232 Total operating income excluding VAT | 14 103.00 | |||
242 Other external expenses | 3 655.00 | 7 571.00 | 3 655.00 | |
254 Depreciation and amortization | 17 573.00 | |||
264 Total operating expenses | 3 655.00 | 25 144.00 | 3 655.00 | |
270 Operating profit | -3 655.00 | -11 040.00 | -3 655.00 | |
294 Financial expenses | 33 409.00 | |||
310 Profit or loss | -3 655.00 | -44 449.00 | -3 655.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 337 336.00 | 337 336.00 | ||
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