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BALANCE SHEET (
2017-10-11)
THE LIST OF BALANCE SHEET : VPLV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-25 | Public | 2018-12-31 | Simplified |
| 2018-10-17 | Public | 2017-12-31 | Simplified |
| 2017-10-11 | Public | 2016-12-31 | Simplified |
| Name | VPLV |
| Siren | 489441345 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/038001 |
| Management number | 2006B01910 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69005 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 15 500.00 | 15 500.00 | 15 500.00 | |
028 Tangible Assets | 3 782.00 | 3 782.00 | 3 782.00 | |
040 Financial Assets | 261.00 | 261.00 | 261.00 | |
044 Total Fixed Assets | 19 543.00 | 3 782.00 | 15 761.00 | 19 543.00 |
068 Receivables – Trade and related accounts | 7 488.00 | 7 488.00 | 7 488.00 | |
072 Receivables – Other | 800.00 | 800.00 | 800.00 | |
080 Sellable securities | 85 189.00 | 85 189.00 | 85 189.00 | |
084 Cash | 33 220.00 | 33 220.00 | 33 220.00 | |
096 Total Current Assets + Prepaid Expenses | 126 696.00 | 126 696.00 | 126 696.00 | |
110 Total Assets | 146 240.00 | 3 782.00 | 142 457.00 | 146 240.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 113 261.00 | |||
134 Retained Earnings | 11 357.00 | |||
136 Profit for the Year | -6 211.00 | |||
142 Total Equity - Total I | 119 506.00 | |||
166 Suppliers and related accounts | 2 025.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 182.00 | |||
172 Other debts | 20 926.00 | |||
176 Total debts | 22 951.00 | |||
180 Liabilities Total | 142 457.00 | |||
182 Cost of fixed assets acquired or created during the financial year | ||||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 880.00 | 53 900.00 | 26 880.00 | |
230 Other income | 16 500.00 | 1 200.00 | 16 500.00 | |
232 Total operating income excluding VAT | 43 380.00 | 55 100.00 | 43 380.00 | |
242 Other external expenses | 15 320.00 | 15 811.00 | 15 320.00 | |
243 (including business tax) | 578.00 | 578.00 | ||
244 Taxes, duties and similar payments | 2 605.00 | 2 873.00 | 2 605.00 | |
250 Staff compensation | 21 958.00 | 20 308.00 | 21 958.00 | |
252 Social security contributions | 11 926.00 | 12 725.00 | 11 926.00 | |
264 Total operating expenses | 51 809.00 | 51 717.00 | 51 809.00 | |
270 Operating profit | -8 429.00 | 3 383.00 | -8 429.00 | |
280 Financial income | 2 218.00 | 2 432.00 | 2 218.00 | |
306 Income tax's | 872.00 | |||
310 Profit or loss | -6 211.00 | 4 943.00 | -6 211.00 | |
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