Grow your business safely with VE 12
All the information you need about VE 12 to develop and secure your business in France
V
HOME >
CORPORATES
>
VE 12 >
BALANCE SHEET (
2017-08-07)
THE LIST OF BALANCE SHEET : VE 12
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-24 | Public | 2021-12-31 | Complete |
| 2021-06-15 | Public | 2020-12-31 | Complete |
| 2020-06-25 | Public | 2019-12-31 | Complete |
| 2019-06-12 | Public | 2018-12-31 | Complete |
| 2018-07-03 | Public | 2017-12-31 | Complete |
| 2017-08-07 | Public | 2016-12-31 | Complete |
| Name | VE 12 |
| Siren | 528647217 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 15510 |
| Management number | 2010B04421 |
| Activity code | 0000Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78360 MONTESSON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 100 000.00 | 100 000.00 | 100 000.00 | |
CJ TOTAL (II) | 100 000.00 | 100 000.00 | 100 000.00 | |
CO Grand total (0 to V) | 100 000.00 | 100 000.00 | 100 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DH Retained earnings | -10 928.00 | -7 984.00 | -10 928.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 672.00 | -2 944.00 | -1 672.00 | |
DL TOTAL (I) | 87 400.00 | 89 072.00 | 87 400.00 | |
DX Trade payables and related accounts | 1 440.00 | 1 380.00 | 1 440.00 | |
EA Other liabilities | 11 160.00 | 9 548.00 | 11 160.00 | |
EC TOTAL (IV) | 12 600.00 | 10 928.00 | 12 600.00 | |
EE Grand total (I to V) | 100 000.00 | 100 000.00 | 100 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 543.00 | |||
FX Taxes, duties, and similar payments | 129.00 | |||
GF Total Operating Expenses (II) | 1 672.00 | |||
GG - OPERATING RESULT (I - II) | -1 672.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 672.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 672.00 | 2 944.00 | 1 672.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 672.00 | -2 944.00 | -1 672.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 440.00 | 1 440.00 | 1 440.00 | |
VI Group and Associates | 11 160.00 | 11 160.00 | 11 160.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 12 600.00 | 12 600.00 | 12 600.00 | |
all companies in France
Complete and comprehensive database.
