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BALANCE SHEET (
2018-07-02)
THE LIST OF BALANCE SHEET : V.J.L.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-22 | Public | 2021-12-31 | Complete |
| 2021-06-21 | Public | 2020-12-31 | Complete |
| 2021-02-05 | Public | 2019-12-31 | Complete |
| 2019-09-18 | Public | 2018-12-31 | Complete |
| 2018-07-02 | Public | 2017-12-31 | Simplified |
| 2017-06-29 | Public | 2016-12-31 | Simplified |
| Name | V.J.L. |
| Siren | 523310696 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 7466 |
| Management number | 2010B02796 |
| Activity code | 4322A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94450 LIMEIL BREVANNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 167.00 | 3 892.00 | 17 275.00 | 21 167.00 |
040 Financial Assets | ||||
044 Total Fixed Assets | 21 167.00 | 3 892.00 | 17 275.00 | 21 167.00 |
060 Merchandise inventory | 1 250.00 | 1 250.00 | 1 250.00 | |
068 Receivables – Trade and related accounts | 6 377.00 | 6 377.00 | 6 377.00 | |
072 Receivables – Other | 1 409.00 | 1 409.00 | 1 409.00 | |
084 Cash | 22 597.00 | 22 597.00 | 22 597.00 | |
092 Prepaid expenses | 161.00 | 161.00 | 161.00 | |
096 Total Current Assets + Prepaid Expenses | 31 795.00 | 31 795.00 | 31 795.00 | |
110 Total Assets | 52 962.00 | 3 892.00 | 49 070.00 | 52 962.00 |
120 Share or Individual Capital | 8 500.00 | |||
126 Legal Reserve | 944.00 | |||
134 Retained Earnings | 8 272.00 | |||
136 Profit for the Year | -5 976.00 | |||
142 Total Equity - Total I | 11 740.00 | |||
166 Suppliers and related accounts | 2 418.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 094.00 | |||
172 Other debts | 34 912.00 | |||
176 Total debts | 37 330.00 | |||
180 Liabilities Total | 49 070.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 19 157.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 193 879.00 | 125 708.00 | 193 879.00 | |
226 Operating subsidies received | 1 086.00 | 1 086.00 | ||
230 Other income | 13.00 | 4.00 | 13.00 | |
232 Total operating income excluding VAT | 194 977.00 | 125 712.00 | 194 977.00 | |
236 Inventory change (goods) | -226.00 | 2 104.00 | -226.00 | |
238 Purchases of raw materials and other supplies (including royalties | 42 942.00 | 35 502.00 | 42 942.00 | |
242 Other external expenses | 85 279.00 | 33 215.00 | 85 279.00 | |
244 Taxes, duties and similar payments | 1 584.00 | 1 189.00 | 1 584.00 | |
24B (including equipment leasing) | 1 830.00 | 1 830.00 | ||
250 Staff compensation | 42 620.00 | 35 931.00 | 42 620.00 | |
252 Social security contributions | 24 018.00 | 9 264.00 | 24 018.00 | |
254 Depreciation and amortization | 3 358.00 | 16.00 | 3 358.00 | |
262 Other expenses | 184.00 | |||
264 Total operating expenses | 199 575.00 | 117 404.00 | 199 575.00 | |
270 Operating profit | -4 598.00 | 8 307.00 | -4 598.00 | |
300 Exceptional expenses | 1 378.00 | 387.00 | 1 378.00 | |
306 Income tax's | 169.00 | |||
310 Profit or loss | -5 976.00 | 7 751.00 | -5 976.00 | |
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