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THE LIST OF BALANCE SHEET : V.I.F

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-05-16 Public 2022-09-30 Complete
2022-07-11 Public 2021-09-30 Complete
2021-08-11 Public 2020-09-30 Complete
2020-07-17 Public 2019-09-30 Complete
2019-06-06 Public 2018-09-30 Complete
2018-08-24 Public 2017-12-31 Complete
2017-08-02 Public 2016-12-31 Complete
NameV.I.F
Siren799832571
Closing2016-12-31
Registry code 3701
Registration number 5840
Management number2014B00077
Activity code 6430Z
Closing date n-12015-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2017-08-02
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address37290 TOURNON SAINT PIERRE
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BJ TOTAL (I) 175 050.00 175 050.00 175 050.00
BZ Other receivables
CJ TOTAL (II)
CO Grand total (0 to V) 175 050.00 175 050.00 175 050.00
CU Other investments 175 050.00 175 050.00 175 050.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 175 000.00 175 000.00 175 000.00
DH Retained earnings -2 567.00 -9 013.00 -2 567.00
DI RESULTS FOR THE YEAR (Profit or Loss) -6 866.00 6 446.00 -6 866.00
DL TOTAL (I) 165 567.00 172 433.00 165 567.00
DQ Provisions for Expenses 1 677.00
DR TOTAL (IV) 1 677.00
DV Miscellaneous Loans and Financial Debts (4) 4 311.00 50.00 4 311.00
DX Trade payables and related accounts 5 172.00 4 520.00 5 172.00
EC TOTAL (IV) 9 483.00 4 570.00 9 483.00
EE Grand total (I to V) 175 050.00 178 680.00 175 050.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FP Reversals of depreciation and provisions, transfer of expenses 1 677.00
FQ Other income
FR Total operating income (I) 1 677.00
FW Other purchases and external expenses 6 362.00
FX Taxes, duties, and similar payments 1 936.00
GC Operating Expenses - Current Assets: Provisions
GE Other Expenses 54.00
GF Total Operating Expenses (II) 8 352.00
GG - OPERATING RESULT (I - II) -6 675.00
GJ Financial income from other securities and fixed asset receivables
GL Other interest and similar income
GP Total financial income (V)
GR Interest and similar expenses 191.00
GU Total financial expenses (VI) 191.00
GV - FINANCIAL INCOME (V - VI) -190.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -6 866.00
4 - Income statement (continued)Amount year NAmount year N-1
HL TOTAL REVENUE (I + III + V + VII) 1 677.00 12 751.00 1 677.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 8 543.00 6 305.00 8 543.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -6 866.00 6 446.00 -6 866.00

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