Grow your business safely with V2C
All the information you need about V2C to develop and secure your business in France
V
HOME >
CORPORATES
>
V2C >
BALANCE SHEET (
2018-03-01)
THE LIST OF BALANCE SHEET : V2C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-24 | Public | 2019-12-31 | Simplified |
| 2023-03-09 | Public | 2021-12-31 | Simplified |
| 2021-11-22 | Public | 2020-12-31 | Simplified |
| 2019-10-16 | Public | 2018-12-31 | Simplified |
| 2019-04-16 | Public | 2017-12-31 | Complete |
| 2018-03-01 | Public | 2016-12-31 | Simplified |
| Name | V2C |
| Siren | 811687144 |
| Closing | 2016-12-31 |
| Registry code | 9001 |
| Registration number | 529 |
| Management number | 2015B00272 |
| Activity code | 9001Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 90000 Belfort |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | ||||
028 Tangible Assets | 7 085.00 | 967.00 | 6 118.00 | 7 085.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 7 100.00 | 967.00 | 6 133.00 | 7 100.00 |
068 Receivables – Trade and related accounts | 8 567.00 | 8 567.00 | 8 567.00 | |
072 Receivables – Other | 5 449.00 | 5 449.00 | 5 449.00 | |
096 Total Current Assets + Prepaid Expenses | 14 016.00 | 14 016.00 | 14 016.00 | |
110 Total Assets | 21 116.00 | 967.00 | 20 149.00 | 21 116.00 |
120 Share or Individual Capital | 6 200.00 | |||
134 Retained Earnings | -1 940.00 | |||
136 Profit for the Year | -7 071.00 | |||
142 Total Equity - Total I | -2 810.00 | |||
156 Loans and similar debts | 7 427.00 | |||
166 Suppliers and related accounts | 6 195.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 149.00 | |||
172 Other debts | 9 338.00 | |||
176 Total debts | 22 959.00 | |||
180 Liabilities Total | 20 149.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 993.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 10.00 | 10.00 | ||
218 Production of services sold - France | 75 606.00 | 2 839.00 | 75 606.00 | |
226 Operating subsidies received | 13 800.00 | 13 800.00 | ||
230 Other income | 2 002.00 | 4.00 | 2 002.00 | |
232 Total operating income excluding VAT | 91 418.00 | 2 842.00 | 91 418.00 | |
234 Purchases of goods (including customs duties) | 85.00 | 85.00 | ||
242 Other external expenses | 32 435.00 | 3 618.00 | 32 435.00 | |
243 (including business tax) | 159.00 | 159.00 | ||
244 Taxes, duties and similar payments | 660.00 | 42.00 | 660.00 | |
24B (including equipment leasing) | 811.00 | 811.00 | ||
250 Staff compensation | 47 914.00 | 515.00 | 47 914.00 | |
252 Social security contributions | 15 495.00 | 598.00 | 15 495.00 | |
254 Depreciation and amortization | 967.00 | 967.00 | ||
262 Other expenses | 482.00 | 1.00 | 482.00 | |
264 Total operating expenses | 98 037.00 | 4 774.00 | 98 037.00 | |
270 Operating profit | -6 620.00 | -1 932.00 | -6 620.00 | |
294 Financial expenses | 434.00 | 8.00 | 434.00 | |
300 Exceptional expenses | 17.00 | 17.00 | ||
310 Profit or loss | -7 071.00 | -1 940.00 | -7 071.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 280.00 | 6 280.00 | ||
378 Amount of deductible VAT on goods and services | 3 670.00 | 3 670.00 | ||
all companies in France
Complete and comprehensive database.
