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BALANCE SHEET (
2017-09-07)
THE LIST OF BALANCE SHEET : VDO2M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-28 | Public | 2018-12-31 | Simplified |
| 2018-09-18 | Public | 2017-12-31 | Simplified |
| 2017-09-07 | Public | 2016-12-31 | Simplified |
| Name | VDO2M |
| Siren | 752985291 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 12896 |
| Management number | 2012B02507 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91250 SAINTRY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 235 000.00 | 235 000.00 | 235 000.00 | |
044 Total Fixed Assets | 235 000.00 | 235 000.00 | 235 000.00 | |
084 Cash | 873.00 | 873.00 | 873.00 | |
096 Total Current Assets + Prepaid Expenses | 873.00 | 873.00 | 873.00 | |
110 Total Assets | 235 873.00 | 235 000.00 | 873.00 | 235 873.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -209 005.00 | |||
136 Profit for the Year | -3 579.00 | |||
142 Total Equity - Total I | -202 584.00 | |||
156 Loans and similar debts | 119 237.00 | |||
166 Suppliers and related accounts | 2 197.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 45 304.00 | |||
172 Other debts | 82 023.00 | |||
176 Total debts | 203 457.00 | |||
180 Liabilities Total | 873.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 364.00 | 2 364.00 | ||
244 Taxes, duties and similar payments | 156.00 | 156.00 | ||
252 Social security contributions | 1 067.00 | 1 067.00 | ||
264 Total operating expenses | 3 587.00 | 3 587.00 | ||
270 Operating profit | -3 587.00 | -3 587.00 | ||
280 Financial income | 8.00 | 8.00 | ||
310 Profit or loss | -3 579.00 | -3 579.00 | ||
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