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BALANCE SHEET (
2017-10-04)
THE LIST OF BALANCE SHEET : VU DU SUD-OUEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-31 | Public | 2020-03-31 | Complete |
| 2019-10-15 | Public | 2019-03-31 | Complete |
| 2018-09-24 | Public | 2018-03-31 | Complete |
| 2017-10-04 | Public | 2017-03-31 | Complete |
| Name | VU DU SUD-OUEST |
| Siren | 489415372 |
| Closing | 2017-03-31 |
| Registry code | 6403 |
| Registration number | 6943 |
| Management number | 2006B00191 |
| Activity code | 6391Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64121 Serres-Castet |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 376.00 | 376.00 | 376.00 | |
AT Other tangible assets | 3 196.00 | 3 196.00 | 3 196.00 | |
BJ TOTAL (I) | 3 573.00 | 3 573.00 | 3 573.00 | |
BX Customers and related accounts | 2 400.00 | 2 400.00 | 2 400.00 | |
BZ Other receivables | 91.00 | 91.00 | 91.00 | |
CF Cash and cash equivalents | 12 954.00 | 12 954.00 | 12 954.00 | |
CH Prepaid expenses | 52.00 | 52.00 | 52.00 | |
CJ TOTAL (II) | 15 497.00 | 15 497.00 | 15 497.00 | |
CO Grand total (0 to V) | 19 070.00 | 3 573.00 | 15 497.00 | 19 070.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DH Retained earnings | -29 076.00 | -29 076.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 891.00 | 891.00 | ||
DL TOTAL (I) | -18 184.00 | -18 184.00 | ||
DU Loans and Debts from Credit Institutions (3) | 33.00 | 33.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 21 539.00 | 21 539.00 | ||
DX Trade payables and related accounts | 444.00 | 444.00 | ||
DY Tax and social security liabilities | 467.00 | 467.00 | ||
EC TOTAL (IV) | 22 483.00 | 22 483.00 | ||
EE Grand total (I to V) | 4 298.00 | 4 298.00 | ||
EI Including equity loans | 19 539.00 | 19 539.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 13 980.00 | |||
FR Total operating income (I) | 13 980.00 | |||
FW Other purchases and external expenses | 1 656.00 | |||
FX Taxes, duties, and similar payments | ||||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 1 656.00 | |||
GG - OPERATING RESULT (I - II) | 12 324.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 12 324.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 13 980.00 | 3 354.00 | 13 980.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 656.00 | 2 463.00 | 1 656.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 12 324.00 | 891.00 | 12 324.00 | |
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