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BALANCE SHEET (
2018-07-04)
THE LIST OF BALANCE SHEET : VLD NETTOYAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-01 | Public | 2020-12-31 | Simplified |
| 2021-04-15 | Public | 2019-12-31 | Simplified |
| 2018-07-04 | Public | 2017-12-31 | Simplified |
| 2017-07-11 | Public | 2016-12-31 | Simplified |
| Name | VLD NETTOYAGE |
| Siren | 508742889 |
| Closing | 2017-12-31 |
| Registry code | 8401 |
| Registration number | 6057 |
| Management number | 2008B01323 |
| Activity code | 8121Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84000 Avignon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 54 700.00 | 54 700.00 | 54 700.00 | |
028 Tangible Assets | 10 300.00 | 10 300.00 | 10 300.00 | |
044 Total Fixed Assets | 65 000.00 | 10 300.00 | 54 700.00 | 65 000.00 |
068 Receivables – Trade and related accounts | 13 645.00 | 1 716.00 | 11 929.00 | 13 645.00 |
092 Prepaid expenses | 2 500.00 | 2 500.00 | 2 500.00 | |
096 Total Current Assets + Prepaid Expenses | 16 145.00 | 1 716.00 | 14 429.00 | 16 145.00 |
110 Total Assets | 81 145.00 | 12 016.00 | 69 129.00 | 81 145.00 |
120 Share or Individual Capital | 1 500.00 | |||
132 Other Reserves | 58 365.00 | |||
134 Retained Earnings | 25 307.00 | |||
136 Profit for the Year | 1 375.00 | |||
142 Total Equity - Total I | 33 183.00 | |||
172 Other debts | 35 946.00 | |||
176 Total debts | 35 946.00 | |||
180 Liabilities Total | 69 129.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 675.00 | 44 675.00 | ||
232 Total operating income excluding VAT | 44 675.00 | 44 675.00 | ||
236 Inventory change (goods) | 704.00 | 704.00 | ||
242 Other external expenses | 10 498.00 | 10 498.00 | ||
243 (including business tax) | 1 071.00 | 1 071.00 | ||
244 Taxes, duties and similar payments | 1 313.00 | 1 313.00 | ||
250 Staff compensation | 28 101.00 | 28 101.00 | ||
252 Social security contributions | 5 434.00 | 5 434.00 | ||
264 Total operating expenses | 46 050.00 | 46 050.00 | ||
270 Operating profit | 1 375.00 | 1 375.00 | ||
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