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BALANCE SHEET (
2017-08-03)
THE LIST OF BALANCE SHEET : VAR NETT INVEST HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-06 | Public | 2022-12-31 | Complete |
| 2022-04-07 | Public | 2021-12-31 | Complete |
| 2021-04-07 | Public | 2020-12-31 | Complete |
| 2020-04-16 | Public | 2019-12-31 | Complete |
| 2017-08-03 | Public | 2016-12-31 | Simplified |
| Name | VAR NETT INVEST HOLDING |
| Siren | 793670126 |
| Closing | 2016-12-31 |
| Registry code | 8302 |
| Registration number | 3651 |
| Management number | 2013B00512 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83170 Camps-la-Source |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 3 750.00 | 3 750.00 | 3 750.00 | |
044 Total Fixed Assets | 3 750.00 | 3 750.00 | 3 750.00 | |
072 Receivables – Other | 202 870.00 | 202 870.00 | 202 870.00 | |
084 Cash | 43 640.00 | 43 640.00 | 43 640.00 | |
096 Total Current Assets + Prepaid Expenses | 246 510.00 | 246 510.00 | 246 510.00 | |
110 Total Assets | 250 260.00 | 250 260.00 | 250 260.00 | |
120 Share or Individual Capital | 259 000.00 | |||
132 Other Reserves | 14 668.00 | |||
134 Retained Earnings | -21 615.00 | |||
136 Profit for the Year | -2 994.00 | |||
142 Total Equity - Total I | 249 057.00 | |||
166 Suppliers and related accounts | 260.00 | |||
172 Other debts | 942.00 | |||
176 Total debts | 1 202.00 | |||
180 Liabilities Total | 250 260.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 732.00 | 2 732.00 | ||
252 Social security contributions | 293.00 | 293.00 | ||
264 Total operating expenses | 3 025.00 | 3 025.00 | ||
270 Operating profit | -3 025.00 | -3 025.00 | ||
280 Financial income | 31.00 | 31.00 | ||
310 Profit or loss | -2 994.00 | -2 994.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 750.00 | 3 750.00 | ||
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