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BALANCE SHEET (
2017-09-14)
THE LIST OF BALANCE SHEET : VCS DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-17 | Public | 2022-03-31 | Simplified |
| 2021-11-10 | Public | 2021-03-31 | Simplified |
| 2020-11-26 | Public | 2020-03-31 | Simplified |
| 2019-10-10 | Public | 2019-03-31 | Simplified |
| 2018-10-08 | Public | 2018-03-31 | Simplified |
| 2017-12-13 | Public | 2017-03-31 | Simplified |
| 2017-09-14 | Public | 2016-03-31 | Simplified |
| Name | VCS DEVELOPPEMENT |
| Siren | 814147872 |
| Closing | 2016-03-31 |
| Registry code | 8701 |
| Registration number | 3919 |
| Management number | 2015B00567 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87350 Panazol |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 24 840.00 | 24 840.00 | 24 840.00 | |
044 Total Fixed Assets | 24 840.00 | 24 840.00 | 24 840.00 | |
084 Cash | 1 000.00 | 1 000.00 | 1 000.00 | |
096 Total Current Assets + Prepaid Expenses | 1 000.00 | 1 000.00 | 1 000.00 | |
110 Total Assets | 25 840.00 | 25 840.00 | 25 840.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -2 835.00 | |||
142 Total Equity - Total I | -1 835.00 | |||
166 Suppliers and related accounts | 990.00 | |||
172 Other debts | 26 685.00 | |||
176 Total debts | 27 675.00 | |||
180 Liabilities Total | 25 840.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 24 840.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 470.00 | 2 470.00 | ||
264 Total operating expenses | 2 470.00 | 2 470.00 | ||
270 Operating profit | -2 470.00 | -2 470.00 | ||
294 Financial expenses | 366.00 | 366.00 | ||
310 Profit or loss | -2 835.00 | -2 835.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 24 840.00 | 24 840.00 | ||
492 Total Fixed Assets (Increases) | 24 840.00 | 24 840.00 | ||
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