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BALANCE SHEET (
2017-11-10)
THE LIST OF BALANCE SHEET : V.B.C.C.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-19 | Public | 2019-12-31 | Simplified |
| 2019-09-24 | Public | 2018-12-31 | Simplified |
| 2019-03-25 | Public | 2017-12-31 | Simplified |
| 2017-11-10 | Public | 2016-12-31 | Simplified |
| Name | V.B.C.C. |
| Siren | 508802196 |
| Closing | 2016-12-31 |
| Registry code | 1301 |
| Registration number | 10853 |
| Management number | 2008B02151 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13100 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 432 480.00 | 432 480.00 | 432 480.00 | |
044 Total Fixed Assets | 432 480.00 | 432 480.00 | 432 480.00 | |
080 Sellable securities | 3 100.00 | 3 100.00 | 3 100.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 3 100.00 | 3 100.00 | 3 100.00 | |
110 Total Assets | 435 580.00 | 435 580.00 | 435 580.00 | |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
132 Other Reserves | 104 241.00 | |||
136 Profit for the Year | 3 141.00 | |||
142 Total Equity - Total I | 162 381.00 | |||
156 Loans and similar debts | 162 625.00 | |||
166 Suppliers and related accounts | 1 435.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 107 339.00 | |||
172 Other debts | 109 139.00 | |||
176 Total debts | 273 199.00 | |||
180 Liabilities Total | 435 580.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 500.00 | 500.00 | ||
232 Total operating income excluding VAT | 500.00 | 500.00 | ||
242 Other external expenses | 3 570.00 | 3 872.00 | 3 570.00 | |
243 (including business tax) | 600.00 | 600.00 | ||
244 Taxes, duties and similar payments | 600.00 | 600.00 | 600.00 | |
264 Total operating expenses | 4 170.00 | 4 472.00 | 4 170.00 | |
270 Operating profit | -3 670.00 | -4 472.00 | -3 670.00 | |
280 Financial income | 12 154.00 | 102 425.00 | 12 154.00 | |
294 Financial expenses | 5 343.00 | 7 118.00 | 5 343.00 | |
310 Profit or loss | 3 141.00 | 90 836.00 | 3 141.00 | |
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