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BALANCE SHEET (
2018-03-28)
THE LIST OF BALANCE SHEET : EURL VB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-25 | Public | 2018-12-31 | Simplified |
| 2018-03-28 | Public | 2016-12-31 | Simplified |
| Name | EURL VB |
| Siren | 814125191 |
| Closing | 2016-12-31 |
| Registry code | 5952 |
| Registration number | 778 |
| Management number | 2015B00537 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 04 |
| Filing date | 2018-03-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59310 Beuvry-la-Forêt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 234 608.00 | 1 234 608.00 | 1 234 608.00 | |
044 Total Fixed Assets | 1 234 608.00 | 1 234 608.00 | 1 234 608.00 | |
084 Cash | 891.00 | 891.00 | 891.00 | |
096 Total Current Assets + Prepaid Expenses | 891.00 | 891.00 | 891.00 | |
110 Total Assets | 1 235 499.00 | 1 235 499.00 | 1 235 499.00 | |
120 Share or Individual Capital | 1 116 816.00 | |||
126 Legal Reserve | 4 449.00 | |||
134 Retained Earnings | 533.00 | |||
136 Profit for the Year | 105 834.00 | |||
142 Total Equity - Total I | 1 227 632.00 | |||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 649.00 | |||
172 Other debts | 7 267.00 | |||
176 Total debts | 7 867.00 | |||
180 Liabilities Total | 1 235 499.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 116 816.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 102.00 | 3 038.00 | 1 102.00 | |
244 Taxes, duties and similar payments | 165.00 | 165.00 | ||
264 Total operating expenses | 1 267.00 | 3 038.00 | 1 267.00 | |
270 Operating profit | -1 267.00 | -3 038.00 | -1 267.00 | |
280 Financial income | 107 731.00 | 92 256.00 | 107 731.00 | |
300 Exceptional expenses | 12.00 | 12.00 | ||
306 Income tax's | 618.00 | 236.00 | 618.00 | |
310 Profit or loss | 105 834.00 | 88 982.00 | 105 834.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 116 816.00 | 1 116 816.00 | ||
490 Total Fixed Assets (Gross Value) | 1 116 816.00 | 1 116 816.00 | ||
492 Total Fixed Assets (Increases) | 1 116 816.00 | 1 116 816.00 | ||
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