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BALANCE SHEET (
2017-07-31)
THE LIST OF BALANCE SHEET : VLB FINANCIERE ET PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-12-31 | Complete |
| 2021-08-10 | Public | 2020-12-31 | Complete |
| 2020-08-18 | Public | 2019-12-31 | Simplified |
| 2019-07-18 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | VLB FINANCIERE ET PARTICIPATIONS |
| Siren | 480056829 |
| Closing | 2016-12-31 |
| Registry code | 2702 |
| Registration number | 3048 |
| Management number | 2010B00908 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27100 Val-de-Reuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 074.00 | 1 074.00 | 1 074.00 | |
040 Financial Assets | 1 509 993.00 | 1 509 993.00 | 1 509 993.00 | |
044 Total Fixed Assets | 1 511 067.00 | 1 074.00 | 1 509 993.00 | 1 511 067.00 |
068 Receivables – Trade and related accounts | 16 800.00 | 16 800.00 | 16 800.00 | |
072 Receivables – Other | 2 416 935.00 | 2 416 935.00 | 2 416 935.00 | |
084 Cash | 75 264.00 | 75 264.00 | 75 264.00 | |
096 Total Current Assets + Prepaid Expenses | 2 508 999.00 | 2 508 999.00 | 2 508 999.00 | |
110 Total Assets | 4 020 067.00 | 1 074.00 | 4 018 992.00 | 4 020 067.00 |
120 Share or Individual Capital | 1 504 000.00 | |||
126 Legal Reserve | 120 078.00 | |||
132 Other Reserves | 2 090 770.00 | |||
136 Profit for the Year | 227 697.00 | |||
142 Total Equity - Total I | 3 942 546.00 | |||
166 Suppliers and related accounts | 4 816.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 633.00 | |||
172 Other debts | 71 629.00 | |||
176 Total debts | 76 446.00 | |||
180 Liabilities Total | 4 018 992.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 281 000.00 | 281 000.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 281 001.00 | 281 001.00 | ||
242 Other external expenses | 8 560.00 | 8 560.00 | ||
243 (including business tax) | 792.00 | 792.00 | ||
244 Taxes, duties and similar payments | 17 711.00 | 17 711.00 | ||
250 Staff compensation | 161 070.00 | 161 070.00 | ||
252 Social security contributions | 92 581.00 | 92 581.00 | ||
264 Total operating expenses | 279 923.00 | 279 923.00 | ||
270 Operating profit | 1 077.00 | 1 077.00 | ||
280 Financial income | 292 528.00 | 292 528.00 | ||
290 Exceptional income | 9 010.00 | 9 010.00 | ||
294 Financial expenses | 74 919.00 | 74 919.00 | ||
310 Profit or loss | 227 697.00 | 227 697.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 511 067.00 | 1 511 067.00 | ||
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