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BALANCE SHEET (
2018-07-27)
THE LIST OF BALANCE SHEET : V.G. DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2021-12-31 | Simplified |
| 2021-07-21 | Public | 2020-12-31 | Simplified |
| 2020-07-06 | Public | 2019-12-31 | Simplified |
| 2019-07-26 | Public | 2018-12-31 | Simplified |
| 2018-07-27 | Public | 2017-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | V.G. DEVELOPPEMENT |
| Siren | 489823963 |
| Closing | 2017-12-31 |
| Registry code | 4201 |
| Registration number | 1941 |
| Management number | 2006B00133 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42720 Vougy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 641 490.00 | 641 490.00 | 641 490.00 | |
044 Total Fixed Assets | 641 490.00 | 641 490.00 | 641 490.00 | |
068 Receivables – Trade and related accounts | 49 200.00 | 49 200.00 | 49 200.00 | |
072 Receivables – Other | 214.00 | 214.00 | 214.00 | |
084 Cash | 45 170.00 | 45 170.00 | 45 170.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 94 584.00 | 94 584.00 | 94 584.00 | |
110 Total Assets | 736 074.00 | 736 074.00 | 736 074.00 | |
120 Share or Individual Capital | 590 000.00 | |||
126 Legal Reserve | 9 686.00 | |||
132 Other Reserves | 65 720.00 | |||
136 Profit for the Year | 44 497.00 | |||
142 Total Equity - Total I | 709 903.00 | |||
156 Loans and similar debts | 51.00 | |||
166 Suppliers and related accounts | 2 516.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 173.00 | |||
172 Other debts | 23 604.00 | |||
176 Total debts | 26 171.00 | |||
180 Liabilities Total | 736 074.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 126 000.00 | 102 000.00 | 126 000.00 | |
232 Total operating income excluding VAT | 126 000.00 | 102 000.00 | 126 000.00 | |
242 Other external expenses | 5 554.00 | 5 720.00 | 5 554.00 | |
244 Taxes, duties and similar payments | 269.00 | 173.00 | 269.00 | |
250 Staff compensation | 85 283.00 | 86 428.00 | 85 283.00 | |
264 Total operating expenses | 91 107.00 | 92 321.00 | 91 107.00 | |
270 Operating profit | 34 893.00 | 9 679.00 | 34 893.00 | |
280 Financial income | 14 950.00 | 4 950.00 | 14 950.00 | |
306 Income tax's | 5 346.00 | 1 489.00 | 5 346.00 | |
310 Profit or loss | 44 497.00 | 13 140.00 | 44 497.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 641 490.00 | 641 490.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 25 200.00 | 25 200.00 | ||
378 Amount of deductible VAT on goods and services | 731.00 | 731.00 | ||
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