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BALANCE SHEET (
2017-08-10)
THE LIST OF BALANCE SHEET : VH FINANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-03 | Public | 2018-12-31 | Simplified |
| 2018-08-21 | Public | 2017-12-31 | Simplified |
| 2017-08-10 | Public | 2016-12-31 | Simplified |
| Name | VH FINANCES |
| Siren | 808548846 |
| Closing | 2016-12-31 |
| Registry code | 3303 |
| Registration number | 3233 |
| Management number | 2014B00554 |
| Activity code | 7010Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2017-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33870 VAYRES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 540 000.00 | 540 000.00 | 540 000.00 | |
044 Total Fixed Assets | 540 000.00 | 540 000.00 | 540 000.00 | |
072 Receivables – Other | 78 703.00 | 78 703.00 | 78 703.00 | |
084 Cash | 88 520.00 | 88 520.00 | 88 520.00 | |
096 Total Current Assets + Prepaid Expenses | 167 224.00 | 167 224.00 | 167 224.00 | |
110 Total Assets | 707 224.00 | 707 224.00 | 707 224.00 | |
120 Share or Individual Capital | 11 500.00 | |||
126 Legal Reserve | 1 150.00 | |||
132 Other Reserves | 64 745.00 | |||
136 Profit for the Year | 129 191.00 | |||
142 Total Equity - Total I | 206 586.00 | |||
156 Loans and similar debts | 440 540.00 | |||
166 Suppliers and related accounts | 6 046.00 | |||
172 Other debts | 54 051.00 | |||
176 Total debts | 500 637.00 | |||
180 Liabilities Total | 707 224.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
215 Production of goods sold - Export | 11.00 | 11.00 | ||
218 Production of services sold - France | 17 777.00 | 17 777.00 | ||
230 Other income | 49 310.00 | 49 310.00 | ||
232 Total operating income excluding VAT | 67 087.00 | 67 087.00 | ||
242 Other external expenses | 7 926.00 | 7 926.00 | ||
244 Taxes, duties and similar payments | 5 586.00 | 5 586.00 | ||
250 Staff compensation | 35 324.00 | 35 324.00 | ||
252 Social security contributions | 15 122.00 | 15 122.00 | ||
264 Total operating expenses | 63 959.00 | 63 959.00 | ||
270 Operating profit | 3 128.00 | 3 128.00 | ||
280 Financial income | 139 081.00 | 139 081.00 | ||
290 Exceptional income | 285.00 | 285.00 | ||
294 Financial expenses | 13 304.00 | 13 304.00 | ||
310 Profit or loss | 129 191.00 | 129 191.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 540 000.00 | 540 000.00 | ||
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