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BALANCE SHEET (
2017-11-07)
THE LIST OF BALANCE SHEET : VPDB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-06 | Partially confidential | 2020-12-31 | Simplified |
| 2019-11-04 | Public | 2018-12-31 | Simplified |
| 2017-11-07 | Public | 2016-12-31 | Simplified |
| Name | VPDB |
| Siren | 819497645 |
| Closing | 2016-12-31 |
| Registry code | 1304 |
| Registration number | 5131 |
| Management number | 2016B00655 |
| Activity code | 4532Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13300 Salon-de-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 000.00 | 134.00 | 3 866.00 | 4 000.00 |
044 Total Fixed Assets | 4 000.00 | 134.00 | 3 866.00 | 4 000.00 |
068 Receivables – Trade and related accounts | 3 300.00 | 3 300.00 | 3 300.00 | |
072 Receivables – Other | 304.00 | 304.00 | 304.00 | |
084 Cash | 907.00 | 907.00 | 907.00 | |
096 Total Current Assets + Prepaid Expenses | 4 511.00 | 4 511.00 | 4 511.00 | |
110 Total Assets | 8 511.00 | 134.00 | 8 377.00 | 8 511.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 2 363.00 | |||
142 Total Equity - Total I | 3 863.00 | |||
166 Suppliers and related accounts | 3 623.00 | |||
172 Other debts | 891.00 | |||
176 Total debts | 4 514.00 | |||
180 Liabilities Total | 8 377.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 9 800.00 | 9 800.00 | ||
218 Production of services sold - France | 14 525.00 | 14 525.00 | ||
232 Total operating income excluding VAT | 14 525.00 | 14 525.00 | ||
242 Other external expenses | 11 258.00 | 11 258.00 | ||
254 Depreciation and amortization | 134.00 | 134.00 | ||
264 Total operating expenses | 11 392.00 | 11 392.00 | ||
270 Operating profit | 3 133.00 | 3 133.00 | ||
300 Exceptional expenses | 300.00 | 300.00 | ||
306 Income tax's | 470.00 | 470.00 | ||
310 Profit or loss | 2 363.00 | 2 363.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 4 000.00 | 4 000.00 | ||
492 Total Fixed Assets (Increases) | 4 000.00 | 4 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 945.00 | 945.00 | ||
378 Amount of deductible VAT on goods and services | 828.00 | 828.00 | ||
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