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BALANCE SHEET (
2017-10-13)
THE LIST OF BALANCE SHEET : V2V PROPRIETAIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-13 | Public | 2016-10-31 | Complete |
| 2017-06-08 | Public | 2015-10-31 | Complete |
| 2017-06-06 | Public | 2014-10-31 | Complete |
| Name | V2V PROPRIETAIRE |
| Siren | 439705468 |
| Closing | 2016-10-31 |
| Registry code | 1704 |
| Registration number | 6712 |
| Management number | 2015B00947 |
| Activity code | 6810Z |
| Closing date n-1 | 2015-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17410 Saint-Martin-de-Ré |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 10.00 | 10.00 | 10.00 | |
BZ Other receivables | 11 762.00 | 11 762.00 | 11 762.00 | |
CF Cash and cash equivalents | 2 168.00 | 2 168.00 | 2 168.00 | |
CJ TOTAL (II) | 13 929.00 | 13 929.00 | 13 929.00 | |
CO Grand total (0 to V) | 13 939.00 | 13 939.00 | 13 939.00 | |
CR Shares due in more than one year | 11 762.00 | 11 762.00 | ||
CU Other investments | 10.00 | 10.00 | 10.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 28 707.00 | 28 707.00 | 28 707.00 | |
DH Retained earnings | -27 319.00 | -26 382.00 | -27 319.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 196.00 | -937.00 | -1 196.00 | |
DL TOTAL (I) | 8 992.00 | 10 188.00 | 8 992.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 910.00 | 23 058.00 | 3 910.00 | |
DX Trade payables and related accounts | 1 037.00 | 2 016.00 | 1 037.00 | |
EC TOTAL (IV) | 4 947.00 | 25 074.00 | 4 947.00 | |
EE Grand total (I to V) | 13 939.00 | 35 262.00 | 13 939.00 | |
EG Accrued income and payables due within one year | 4 947.00 | 25 074.00 | 4 947.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 446.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 1 446.00 | |||
GG - OPERATING RESULT (I - II) | -1 446.00 | |||
GP Total financial income (V) | 790.00 | |||
GV - FINANCIAL INCOME (V - VI) | 790.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -656.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HH Total exceptional expenses (VIII) | 540.00 | 540.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -540.00 | -540.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 196.00 | -937.00 | -1 196.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 162.00 | 162.00 | 162.00 | |
8B Suppliers and Related Accounts | 1 037.00 | 1 037.00 | 1 037.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 3 748.00 | 3 748.00 | 3 748.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 11 762.00 | 11 762.00 | 11 762.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 4 947.00 | 4 947.00 | 4 947.00 | |
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