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BALANCE SHEET (
2018-07-31)
THE LIST OF BALANCE SHEET : VP DECO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-23 | Public | 2020-09-30 | Simplified |
| 2020-07-02 | Public | 2019-09-30 | Simplified |
| 2019-06-19 | Public | 2018-09-30 | Simplified |
| 2018-07-31 | Public | 2017-09-30 | Simplified |
| Name | VP DECO |
| Siren | 517552212 |
| Closing | 2017-09-30 |
| Registry code | 3102 |
| Registration number | B2018/018573 |
| Management number | 2009B03256 |
| Activity code | 4334Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31470 CAMBERNARD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 187.00 | 20 199.00 | 988.00 | 21 187.00 |
040 Financial Assets | 95.00 | 95.00 | 95.00 | |
044 Total Fixed Assets | 21 282.00 | 20 199.00 | 1 083.00 | 21 282.00 |
068 Receivables – Trade and related accounts | 1 160.00 | 1 160.00 | 1 160.00 | |
072 Receivables – Other | 8 961.00 | 8 961.00 | 8 961.00 | |
084 Cash | 10 322.00 | 10 322.00 | 10 322.00 | |
092 Prepaid expenses | 2 041.00 | 2 041.00 | 2 041.00 | |
096 Total Current Assets + Prepaid Expenses | 22 483.00 | 22 483.00 | 22 483.00 | |
110 Total Assets | 43 765.00 | 20 199.00 | 23 566.00 | 43 765.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 8 600.00 | |||
136 Profit for the Year | 6 308.00 | |||
142 Total Equity - Total I | 17 108.00 | |||
166 Suppliers and related accounts | 4 981.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 226.00 | |||
172 Other debts | 1 477.00 | |||
176 Total debts | 6 458.00 | |||
180 Liabilities Total | 23 566.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 140.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 49 071.00 | 40 467.00 | 49 071.00 | |
232 Total operating income excluding VAT | 49 072.00 | 40 467.00 | 49 072.00 | |
238 Purchases of raw materials and other supplies (including royalties | 9 267.00 | 7 392.00 | 9 267.00 | |
242 Other external expenses | 7 907.00 | 6 634.00 | 7 907.00 | |
243 (including business tax) | 730.00 | 730.00 | ||
244 Taxes, duties and similar payments | 730.00 | 728.00 | 730.00 | |
250 Staff compensation | 16 859.00 | 11 562.00 | 16 859.00 | |
252 Social security contributions | 7 573.00 | 6 012.00 | 7 573.00 | |
254 Depreciation and amortization | 152.00 | 1 221.00 | 152.00 | |
262 Other expenses | 277.00 | 1.00 | 277.00 | |
264 Total operating expenses | 42 765.00 | 33 550.00 | 42 765.00 | |
270 Operating profit | 6 307.00 | 6 918.00 | 6 307.00 | |
280 Financial income | 1.00 | 1.00 | 1.00 | |
294 Financial expenses | 17.00 | |||
300 Exceptional expenses | 107.00 | |||
310 Profit or loss | 6 308.00 | 6 795.00 | 6 308.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 140.00 | 1 140.00 | ||
490 Total Fixed Assets (Gross Value) | 20 142.00 | 20 142.00 | ||
492 Total Fixed Assets (Increases) | 1 140.00 | 1 140.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 004.00 | 5 004.00 | ||
378 Amount of deductible VAT on goods and services | 2 950.00 | 2 950.00 | ||
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