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BALANCE SHEET (
2018-07-27)
THE LIST OF BALANCE SHEET : V2M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-07 | Public | 2020-12-31 | Complete |
| 2018-07-27 | Public | 2017-12-31 | Complete |
| 2017-08-16 | Public | 2016-12-31 | Complete |
| Name | V2M |
| Siren | 503265548 |
| Closing | 2017-12-31 |
| Registry code | 3501 |
| Registration number | 8501 |
| Management number | 2008B00518 |
| Activity code | 4110C |
| 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 | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35000 Rennes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AX Advances and down payments | 31 000.00 | 31 000.00 | 31 000.00 | |
BB Receivables related to investments | 277 249.00 | 277 249.00 | 277 249.00 | |
BJ TOTAL (I) | 309 429.00 | 200.00 | 309 229.00 | 309 429.00 |
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | ||||
CO Grand total (0 to V) | 309 429.00 | 200.00 | 309 229.00 | 309 429.00 |
CU Other investments | 1 180.00 | 200.00 | 980.00 | 1 180.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DG Other reserves | 34 806.00 | 34 806.00 | 34 806.00 | |
DH Retained earnings | -13 126.00 | -10 694.00 | -13 126.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 579.00 | -2 431.00 | -2 579.00 | |
DL TOTAL (I) | 21 300.00 | 23 880.00 | 21 300.00 | |
DU Loans and Debts from Credit Institutions (3) | 170.00 | 44.00 | 170.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 286 639.00 | 254 000.00 | 286 639.00 | |
DX Trade payables and related accounts | 1 118.00 | 1 100.00 | 1 118.00 | |
EC TOTAL (IV) | 287 928.00 | 255 144.00 | 287 928.00 | |
EE Grand total (I to V) | 309 229.00 | 279 024.00 | 309 229.00 | |
EG Accrued income and payables due within one year | 287 928.00 | 255 144.00 | 287 928.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 551.00 | |||
GF Total Operating Expenses (II) | 2 551.00 | |||
GG - OPERATING RESULT (I - II) | -2 551.00 | |||
GR Interest and similar expenses | 27.00 | |||
GU Total financial expenses (VI) | 27.00 | |||
GV - FINANCIAL INCOME (V - VI) | -27.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 579.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 579.00 | 2 431.00 | 2 579.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 579.00 | -2 431.00 | -2 579.00 | |
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