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BALANCE SHEET (
2018-08-21)
THE LIST OF BALANCE SHEET : VH FINANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-03 | Public | 2018-12-31 | Simplified |
| 2018-08-21 | Public | 2017-12-31 | Simplified |
| 2017-08-10 | Public | 2016-12-31 | Simplified |
| Name | VH FINANCES |
| Siren | 808548846 |
| Closing | 2017-12-31 |
| Registry code | 3303 |
| Registration number | 2732 |
| Management number | 2014B00554 |
| Activity code | 7010Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33870 VAYRES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
064 Advances and down payments on orders | 5 000.00 | 5 000.00 | 5 000.00 | |
072 Receivables – Other | 3 272.00 | 3 272.00 | 3 272.00 | |
084 Cash | 379 480.00 | 379 480.00 | 379 480.00 | |
096 Total Current Assets + Prepaid Expenses | 387 751.00 | 387 751.00 | 387 751.00 | |
110 Total Assets | 387 751.00 | 387 751.00 | 387 751.00 | |
120 Share or Individual Capital | 11 500.00 | |||
126 Legal Reserve | 1 150.00 | |||
132 Other Reserves | 193 936.00 | |||
136 Profit for the Year | 158 349.00 | |||
142 Total Equity - Total I | 364 935.00 | |||
166 Suppliers and related accounts | 3 229.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 206.00 | |||
172 Other debts | 19 587.00 | |||
176 Total debts | 22 816.00 | |||
180 Liabilities Total | 387 751.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 708 750.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 34 556.00 | 34 556.00 | ||
232 Total operating income excluding VAT | 34 556.00 | 34 556.00 | ||
242 Other external expenses | 14 546.00 | 14 546.00 | ||
243 (including business tax) | 545.00 | 545.00 | ||
244 Taxes, duties and similar payments | 787.00 | 787.00 | ||
250 Staff compensation | 13 555.00 | 13 555.00 | ||
252 Social security contributions | 6 938.00 | 6 938.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 35 828.00 | 35 828.00 | ||
270 Operating profit | -1 272.00 | -1 272.00 | ||
280 Financial income | 236.00 | 236.00 | ||
290 Exceptional income | 708 750.00 | 708 750.00 | ||
294 Financial expenses | 9 364.00 | 9 364.00 | ||
300 Exceptional expenses | 540 000.00 | 540 000.00 | ||
310 Profit or loss | 158 349.00 | 158 349.00 | ||
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