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BALANCE SHEET (
2017-11-27)
THE LIST OF BALANCE SHEET : VB INVESTISSEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-18 | Public | 2021-07-31 | Complete |
| 2021-03-17 | Public | 2020-07-31 | Complete |
| 2020-06-10 | Public | 2019-07-31 | Complete |
| 2019-07-03 | Public | 2018-07-31 | Complete |
| 2018-02-26 | Public | 2017-07-31 | Complete |
| 2017-11-27 | Public | 2016-07-31 | Simplified |
| Name | VB INVESTISSEMENTS |
| Siren | 793935743 |
| Closing | 2016-07-31 |
| Registry code | 6903 |
| Registration number | B2017/005085 |
| Management number | 2013B00326 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69480 ANSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 239 166.00 | 1 239 166.00 | 1 239 166.00 | |
044 Total Fixed Assets | 1 239 166.00 | 1 239 166.00 | 1 239 166.00 | |
068 Receivables – Trade and related accounts | 274 805.00 | 274 805.00 | 274 805.00 | |
072 Receivables – Other | 1 024.00 | 1 024.00 | 1 024.00 | |
084 Cash | 18 478.00 | 18 478.00 | 18 478.00 | |
092 Prepaid expenses | 999.00 | 999.00 | 999.00 | |
096 Total Current Assets + Prepaid Expenses | 295 305.00 | 295 305.00 | 295 305.00 | |
110 Total Assets | 1 534 471.00 | 1 534 471.00 | 1 534 471.00 | |
120 Share or Individual Capital | 520 000.00 | |||
126 Legal Reserve | 10 332.00 | |||
132 Other Reserves | 101 271.00 | |||
136 Profit for the Year | 176 017.00 | |||
142 Total Equity - Total I | 807 620.00 | |||
164 Advances and down payments received on current orders | 47 108.00 | |||
166 Suppliers and related accounts | 4 338.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 580 416.00 | |||
172 Other debts | 675 405.00 | |||
176 Total debts | 726 851.00 | |||
180 Liabilities Total | 1 534 471.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 242 819.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 274 805.00 | 274 805.00 | ||
230 Other income | 3 171.00 | 3 171.00 | ||
232 Total operating income excluding VAT | 277 976.00 | 277 976.00 | ||
242 Other external expenses | 5 568.00 | 2 849.00 | 5 568.00 | |
243 (including business tax) | 207.00 | 207.00 | ||
244 Taxes, duties and similar payments | 14 605.00 | 133.00 | 14 605.00 | |
24A (including real estate leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 172 974.00 | 172 974.00 | ||
252 Social security contributions | 65 621.00 | 65 621.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 258 771.00 | 2 982.00 | 258 771.00 | |
270 Operating profit | 19 205.00 | -2 982.00 | 19 205.00 | |
280 Financial income | 173 234.00 | 110 733.00 | 173 234.00 | |
294 Financial expenses | 11 172.00 | 8 034.00 | 11 172.00 | |
300 Exceptional expenses | 127.00 | 127.00 | ||
306 Income tax's | 5 123.00 | 201.00 | 5 123.00 | |
310 Profit or loss | 176 017.00 | 99 517.00 | 176 017.00 | |
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