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BALANCE SHEET (
2017-07-31)
THE LIST OF BALANCE SHEET : V3C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-22 | Public | 2021-04-30 | Simplified |
| 2020-09-16 | Public | 2020-04-30 | Simplified |
| 2019-03-19 | Public | 2018-04-30 | Simplified |
| 2017-07-31 | Public | 2017-04-30 | Simplified |
| 2017-03-20 | Public | 2016-04-30 | Simplified |
| Name | V3C |
| Siren | 810222984 |
| Closing | 2017-04-30 |
| Registry code | 7801 |
| Registration number | 10113 |
| Management number | 2015B00968 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2017-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91250 ST GERMAIN LES CORBEIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 491 000.00 | 491 000.00 | 491 000.00 | |
044 Total Fixed Assets | 491 000.00 | 491 000.00 | 491 000.00 | |
072 Receivables – Other | 891.00 | 891.00 | 891.00 | |
084 Cash | 1 587.00 | 1 587.00 | 1 587.00 | |
096 Total Current Assets + Prepaid Expenses | 2 478.00 | 2 478.00 | 2 478.00 | |
110 Total Assets | 493 478.00 | 493 478.00 | 493 478.00 | |
120 Share or Individual Capital | 408 000.00 | |||
134 Retained Earnings | -4 162.00 | |||
136 Profit for the Year | 16 498.00 | |||
142 Total Equity - Total I | 420 336.00 | |||
156 Loans and similar debts | 59 141.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 000.00 | |||
172 Other debts | 14 001.00 | |||
176 Total debts | 73 142.00 | |||
180 Liabilities Total | 493 478.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 000.00 | |||
195 Of which payables due in more than one year | 47 954.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 626.00 | 626.00 | ||
243 (including business tax) | -162.00 | -162.00 | ||
244 Taxes, duties and similar payments | 207.00 | 207.00 | ||
264 Total operating expenses | 833.00 | 833.00 | ||
270 Operating profit | -833.00 | -833.00 | ||
280 Financial income | 18 800.00 | 18 800.00 | ||
294 Financial expenses | 1 469.00 | 1 469.00 | ||
310 Profit or loss | 16 498.00 | 16 498.00 | ||
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