Grow your business safely with VDP ECO ENERGIES
All the information you need about VDP ECO ENERGIES to develop and secure your business in France
V
HOME >
CORPORATES
>
VDP ECO ENERGIES >
BALANCE SHEET (
2017-08-08)
THE LIST OF BALANCE SHEET : VDP ECO ENERGIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-22 | Public | 2021-12-31 | Simplified |
| 2021-09-17 | Public | 2020-12-31 | Simplified |
| 2020-08-07 | Public | 2019-12-31 | Simplified |
| 2019-08-22 | Public | 2018-12-31 | Simplified |
| 2018-10-03 | Public | 2017-12-31 | Simplified |
| 2017-08-08 | Public | 2016-12-31 | Simplified |
| Name | VDP ECO ENERGIES |
| Siren | 802172411 |
| Closing | 2016-12-31 |
| Registry code | 0601 |
| Registration number | 4918 |
| Management number | 2014B00577 |
| Activity code | 4322B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2017-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06220 Vallauris |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
028 Tangible Assets | 42 574.00 | 27 203.00 | 15 371.00 | 42 574.00 |
044 Total Fixed Assets | 52 574.00 | 27 203.00 | 25 371.00 | 52 574.00 |
068 Receivables – Trade and related accounts | 3 107.00 | 3 107.00 | 3 107.00 | |
072 Receivables – Other | 503.00 | 503.00 | 503.00 | |
084 Cash | 100 003.00 | 100 003.00 | 100 003.00 | |
096 Total Current Assets + Prepaid Expenses | 103 614.00 | 103 614.00 | 103 614.00 | |
110 Total Assets | 156 187.00 | 27 203.00 | 128 985.00 | 156 187.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 156.00 | |||
134 Retained Earnings | 2 963.00 | |||
136 Profit for the Year | 13 943.00 | |||
142 Total Equity - Total I | 47 061.00 | |||
156 Loans and similar debts | 7 718.00 | |||
166 Suppliers and related accounts | 6 272.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 45 708.00 | |||
172 Other debts | 67 933.00 | |||
176 Total debts | 81 923.00 | |||
180 Liabilities Total | 128 985.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 195 915.00 | 365 780.00 | 195 915.00 | |
230 Other income | 1 698.00 | 1 981.00 | 1 698.00 | |
232 Total operating income excluding VAT | 197 613.00 | 367 760.00 | 197 613.00 | |
238 Purchases of raw materials and other supplies (including royalties | 144 992.00 | |||
242 Other external expenses | 95 581.00 | 96 335.00 | 95 581.00 | |
244 Taxes, duties and similar payments | 28.00 | 5 300.00 | 28.00 | |
250 Staff compensation | 47 718.00 | 70 266.00 | 47 718.00 | |
252 Social security contributions | 23 626.00 | 31 916.00 | 23 626.00 | |
254 Depreciation and amortization | 12 727.00 | 14 476.00 | 12 727.00 | |
262 Other expenses | 554.00 | 51.00 | 554.00 | |
264 Total operating expenses | 180 233.00 | 363 336.00 | 180 233.00 | |
270 Operating profit | 17 380.00 | 4 424.00 | 17 380.00 | |
294 Financial expenses | 1 137.00 | 837.00 | 1 137.00 | |
300 Exceptional expenses | 45.00 | |||
306 Income tax's | 2 301.00 | 423.00 | 2 301.00 | |
310 Profit or loss | 13 943.00 | 3 119.00 | 13 943.00 | |
all companies in France
Complete and comprehensive database.
