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BALANCE SHEET (
2018-07-24)
THE LIST OF BALANCE SHEET : VLB FINANCIERE ET PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-12-31 | Complete |
| 2021-08-10 | Public | 2020-12-31 | Complete |
| 2020-08-18 | Public | 2019-12-31 | Simplified |
| 2019-07-18 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | VLB FINANCIERE ET PARTICIPATIONS |
| Siren | 480056829 |
| Closing | 2017-12-31 |
| Registry code | 2702 |
| Registration number | 3106 |
| Management number | 2010B00908 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27100 Val-de-Reuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 074.00 | 1 074.00 | 1 074.00 | |
040 Financial Assets | 2 102 404.00 | 2 102 404.00 | 2 102 404.00 | |
044 Total Fixed Assets | 2 103 478.00 | 1 074.00 | 2 102 404.00 | 2 103 478.00 |
072 Receivables – Other | 3 034 637.00 | 3 034 637.00 | 3 034 637.00 | |
084 Cash | 63 646.00 | 63 646.00 | 63 646.00 | |
096 Total Current Assets + Prepaid Expenses | 3 098 283.00 | 3 098 283.00 | 3 098 283.00 | |
110 Total Assets | 5 201 761.00 | 1 074.00 | 5 200 687.00 | 5 201 761.00 |
120 Share or Individual Capital | 1 504 000.00 | |||
126 Legal Reserve | 131 463.00 | |||
132 Other Reserves | 2 207 066.00 | |||
136 Profit for the Year | 909 658.00 | |||
142 Total Equity - Total I | 4 752 188.00 | |||
156 Loans and similar debts | 272 419.00 | |||
166 Suppliers and related accounts | 5 010.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 192.00 | |||
172 Other debts | 171 069.00 | |||
176 Total debts | 448 498.00 | |||
180 Liabilities Total | 5 200 687.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 592 411.00 | |||
195 Of which payables due in more than one year | 224 493.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 281 000.00 | 281 000.00 | ||
232 Total operating income excluding VAT | 281 000.00 | 281 000.00 | ||
242 Other external expenses | 14 340.00 | 14 340.00 | ||
243 (including business tax) | 793.00 | 793.00 | ||
244 Taxes, duties and similar payments | 19 696.00 | 19 696.00 | ||
250 Staff compensation | 162 323.00 | 162 323.00 | ||
252 Social security contributions | 74 271.00 | 74 271.00 | ||
264 Total operating expenses | 270 632.00 | 270 632.00 | ||
270 Operating profit | 10 367.00 | 10 367.00 | ||
280 Financial income | 860 087.00 | 860 087.00 | ||
290 Exceptional income | 72 011.00 | 72 011.00 | ||
294 Financial expenses | 32 807.00 | 32 807.00 | ||
310 Profit or loss | 909 658.00 | 909 658.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 592 411.00 | 592 411.00 | ||
490 Total Fixed Assets (Gross Value) | 1 511 067.00 | 1 511 067.00 | ||
492 Total Fixed Assets (Increases) | 592 411.00 | 592 411.00 | ||
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