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BALANCE SHEET (
2018-04-03)
THE LIST OF BALANCE SHEET : V3A SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-09 | Public | 2022-09-30 | Complete |
| 2022-05-13 | Public | 2021-09-30 | Complete |
| 2021-02-02 | Public | 2020-09-30 | Complete |
| 2020-06-30 | Public | 2019-09-30 | Complete |
| 2019-03-28 | Public | 2018-09-30 | Complete |
| 2018-04-03 | Public | 2017-09-30 | Simplified |
| 2017-03-29 | Public | 2016-09-30 | Simplified |
| Name | V3A SARL |
| Siren | 493242275 |
| Closing | 2017-09-30 |
| Registry code | 7301 |
| Registration number | 2686 |
| Management number | 2006B50617 |
| Activity code | 6630Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73200 Albertville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 570 000.00 | 570 000.00 | 570 000.00 | |
044 Total Fixed Assets | 570 000.00 | 570 000.00 | 570 000.00 | |
072 Receivables – Other | 743.00 | 743.00 | 743.00 | |
084 Cash | 144.00 | 144.00 | 144.00 | |
096 Total Current Assets + Prepaid Expenses | 887.00 | 887.00 | 887.00 | |
110 Total Assets | 570 887.00 | 570 887.00 | 570 887.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 132 993.00 | |||
136 Profit for the Year | 27 565.00 | |||
142 Total Equity - Total I | 171 558.00 | |||
156 Loans and similar debts | 182 626.00 | |||
166 Suppliers and related accounts | 1 806.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 214 784.00 | |||
172 Other debts | 214 897.00 | |||
176 Total debts | 399 329.00 | |||
180 Liabilities Total | 570 887.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 279.00 | 2 586.00 | 2 279.00 | |
243 (including business tax) | 156.00 | 156.00 | ||
244 Taxes, duties and similar payments | 156.00 | 144.00 | 156.00 | |
264 Total operating expenses | 2 435.00 | 2 730.00 | 2 435.00 | |
270 Operating profit | -2 435.00 | -2 730.00 | -2 435.00 | |
280 Financial income | 30 000.00 | 30 000.00 | ||
310 Profit or loss | 27 565.00 | -2 730.00 | 27 565.00 | |
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