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THE LIST OF BALANCE SHEET : V PROPERTIES

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2019-07-16 Public 2018-12-31 Simplified
2018-08-01 Public 2017-12-31 Simplified
2017-10-23 Public 2016-12-31 Simplified
NameV PROPERTIES
Siren494215338
Closing2017-12-31
Registry code 7401
Registration number B2018/009151
Management number2007B80038
Activity code 4110A
Closing date n-12016-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2018-08-01
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address74700 SALLANCHES
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 3 253.00 3 251.00 2.00 3 253.00
044 Total Fixed Assets 3 253.00 3 251.00 2.00 3 253.00
064 Advances and down payments on orders 138 390.00 138 390.00 138 390.00
072 Receivables – Other 237 022.00 237 022.00 237 022.00
084 Cash 40 996.00 40 996.00 40 996.00
096 Total Current Assets + Prepaid Expenses 416 408.00 416 408.00 416 408.00
110 Total Assets 419 661.00 3 251.00 416 410.00 419 661.00
120 Share or Individual Capital 400 000.00
134 Retained Earnings -10 409.00
136 Profit for the Year -3 605.00
142 Total Equity - Total I 385 985.00
166 Suppliers and related accounts 30 185.00
172 Other debts 240.00
176 Total debts 30 425.00
180 Liabilities Total 416 410.00
2 - Income statementAmount year NAmount year N-1
238 Purchases of raw materials and other supplies (including royalties 1 446.00
242 Other external expenses 2 804.00 3 042.00 2 804.00
243 (including business tax) 151.00 151.00
244 Taxes, duties and similar payments 151.00 651.00 151.00
254 Depreciation and amortization 651.00 651.00 651.00
264 Total operating expenses 3 605.00 5 790.00 3 605.00
270 Operating profit -3 605.00 -5 790.00 -3 605.00
310 Profit or loss -3 605.00 -5 790.00 -3 605.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 3 253.00 3 253.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
378 Amount of deductible VAT on goods and services 5 758.00 5 758.00

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