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V HOME > CORPORATES > VU.TP > BALANCE SHEET ( 2017-11-10)

THE LIST OF BALANCE SHEET : VU.TP

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2020-01-09 Public 2018-12-31 Simplified
2017-11-10 Public 2016-12-31 Simplified
NameVU.TP
Siren811324508
Closing2016-12-31
Registry code 7803
Registration number 22779
Management number2015B02114
Activity code 4312A
Closing date n-11901-01-01
Duration Fiscal year 20
Duration Fiscal year n-100
Filing date2017-11-10
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address78190 TRAPPES
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 13 750.00 2 750.00 11 000.00 13 750.00
044 Total Fixed Assets 13 750.00 2 750.00 11 000.00 13 750.00
068 Receivables – Trade and related accounts 366 445.00 366 445.00 366 445.00
072 Receivables – Other 138 348.00 138 348.00 138 348.00
084 Cash 23 733.00 23 733.00 23 733.00
096 Total Current Assets + Prepaid Expenses 528 527.00 528 527.00 528 527.00
110 Total Assets 542 277.00 2 750.00 539 527.00 542 277.00
120 Share or Individual Capital 5 000.00
136 Profit for the Year 67 122.00
142 Total Equity - Total I 72 122.00
166 Suppliers and related accounts 364 224.00
169 Other debts including current accounts of partners for fiscal year N 1 394.00
172 Other debts 103 180.00
176 Total debts 467 405.00
180 Liabilities Total 539 527.00
182 Cost of fixed assets acquired or created during the financial year 13 750.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 1 080 770.00 1 080 770.00
230 Other income 2.00 2.00
232 Total operating income excluding VAT 1 080 773.00 1 080 773.00
242 Other external expenses 892 116.00 892 116.00
244 Taxes, duties and similar payments 20.00 20.00
24A (including real estate leasing) 1.00 1.00
250 Staff compensation 81 732.00 81 732.00
252 Social security contributions 35 934.00 35 934.00
254 Depreciation and amortization 2 750.00 2 750.00
262 Other expenses -4.00 -4.00
264 Total operating expenses 1 012 547.00 1 012 547.00
270 Operating profit 68 225.00 68 225.00
294 Financial expenses 959.00 959.00
300 Exceptional expenses 144.00 144.00
310 Profit or loss 67 122.00 67 122.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
462 INCREASES Tangible Assets – Transportation Equipment 13 750.00 13 750.00
492 Total Fixed Assets (Increases) 13 750.00 13 750.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
374 Amount of VAT collected 12 947.00 12 947.00
378 Amount of deductible VAT on goods and services 12 971.00 12 971.00
5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
376 Average staff size 2.00 2.00

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