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BALANCE SHEET (
2017-08-08)
THE LIST OF BALANCE SHEET : VJHP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-13 | Public | 2019-12-31 | Simplified |
| 2019-10-18 | Public | 2018-12-31 | Simplified |
| 2018-08-22 | Public | 2017-12-31 | Simplified |
| 2017-08-08 | Public | 2016-12-31 | Simplified |
| Name | VJHP |
| Siren | 793601527 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/029671 |
| Management number | 2013B03190 |
| Activity code | 8299Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69390 CHARLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 170.00 | 170.00 | 170.00 | |
044 Total Fixed Assets | 170.00 | 170.00 | 170.00 | |
072 Receivables – Other | 600.00 | 600.00 | 600.00 | |
084 Cash | 192.00 | 192.00 | 192.00 | |
096 Total Current Assets + Prepaid Expenses | 792.00 | 792.00 | 792.00 | |
110 Total Assets | 962.00 | 962.00 | 962.00 | |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -2 092.00 | |||
136 Profit for the Year | -1 742.00 | |||
142 Total Equity - Total I | -2 335.00 | |||
166 Suppliers and related accounts | 2 166.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 131.00 | |||
172 Other debts | 1 131.00 | |||
176 Total debts | 3 297.00 | |||
180 Liabilities Total | 962.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 285.00 | 1 384.00 | 1 285.00 | |
243 (including business tax) | 159.00 | 159.00 | ||
244 Taxes, duties and similar payments | 159.00 | 302.00 | 159.00 | |
264 Total operating expenses | 1 444.00 | 1 686.00 | 1 444.00 | |
270 Operating profit | -1 444.00 | -1 686.00 | -1 444.00 | |
280 Financial income | 3.00 | 3.00 | 3.00 | |
290 Exceptional income | 302.00 | 302.00 | ||
300 Exceptional expenses | 603.00 | 603.00 | ||
310 Profit or loss | -1 742.00 | -1 682.00 | -1 742.00 | |
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