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BALANCE SHEET (
2017-09-01)
THE LIST OF BALANCE SHEET : VSD IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-12 | Public | 2020-12-31 | Complete |
| 2020-10-16 | Public | 2019-12-31 | Complete |
| 2019-07-31 | Public | 2018-12-31 | Complete |
| 2018-07-12 | Public | 2017-12-31 | Complete |
| 2017-09-01 | Public | 2016-12-31 | Complete |
| Name | VSD IMMOBILIER |
| Siren | 513939975 |
| Closing | 2016-12-31 |
| Registry code | 6002 |
| Registration number | 4895 |
| Management number | 2009B00651 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60500 CHANTILLY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 12 031.00 | 12 031.00 | 12 031.00 | |
CF Cash and cash equivalents | 10 925.00 | 10 925.00 | 10 925.00 | |
CJ TOTAL (II) | 22 956.00 | 22 956.00 | 22 956.00 | |
CO Grand total (0 to V) | 22 956.00 | 22 956.00 | 22 956.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DH Retained earnings | -81 717.00 | -81 717.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 557.00 | 4 557.00 | ||
DL TOTAL (I) | -76 160.00 | -76 160.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 77 598.00 | 77 598.00 | ||
DX Trade payables and related accounts | 1 920.00 | 1 920.00 | ||
DY Tax and social security liabilities | 1 190.00 | 1 190.00 | ||
EA Other liabilities | 18 407.00 | 18 407.00 | ||
EC TOTAL (IV) | 99 115.00 | 99 115.00 | ||
EE Grand total (I to V) | 22 956.00 | 22 956.00 | ||
EG Accrued income and payables due within one year | 21 518.00 | 21 518.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 393 904.00 | 393 904.00 | 393 904.00 | |
FJ Net sales | 393 904.00 | 393 904.00 | 393 904.00 | |
FR Total operating income (I) | 393 904.00 | |||
FW Other purchases and external expenses | 335 139.00 | |||
FX Taxes, duties, and similar payments | 54 208.00 | |||
GF Total Operating Expenses (II) | 389 347.00 | |||
GG - OPERATING RESULT (I - II) | 4 557.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 4 557.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 393 904.00 | 393 904.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 389 347.00 | 389 347.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 4 557.00 | 4 557.00 | ||
HP References: Equipment leasing | 300 813.00 | 300 813.00 | ||
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