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BALANCE SHEET (
2018-08-24)
THE LIST OF BALANCE SHEET : V.C.F SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-24 | Public | 2017-09-30 | Simplified |
| 2017-05-10 | Public | 2015-09-30 | Simplified |
| Name | V.C.F SERVICES |
| Siren | 537558314 |
| Closing | 2017-09-30 |
| Registry code | 3302 |
| Registration number | 16242 |
| Management number | 2011B03937 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33750 BEYCHAC ET CAILLAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 000.00 | 815.00 | 1 185.00 | 2 000.00 |
044 Total Fixed Assets | 2 000.00 | 815.00 | 1 185.00 | 2 000.00 |
068 Receivables – Trade and related accounts | 28 476.00 | 8 333.00 | 20 143.00 | 28 476.00 |
072 Receivables – Other | 1 242.00 | 1 242.00 | 1 242.00 | |
084 Cash | 2 312.00 | 2 312.00 | 2 312.00 | |
096 Total Current Assets + Prepaid Expenses | 32 029.00 | 8 333.00 | 23 696.00 | 32 029.00 |
110 Total Assets | 34 029.00 | 9 148.00 | 24 881.00 | 34 029.00 |
120 Share or Individual Capital | 12 000.00 | |||
134 Retained Earnings | -29 476.00 | |||
136 Profit for the Year | 1 079.00 | |||
142 Total Equity - Total I | -16 397.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34 688.00 | |||
172 Other debts | 41 278.00 | |||
176 Total debts | 41 278.00 | |||
180 Liabilities Total | 24 881.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 20 328.00 | 20 328.00 | ||
218 Production of services sold - France | 20 328.00 | 20 328.00 | ||
232 Total operating income excluding VAT | 20 328.00 | 20 328.00 | ||
242 Other external expenses | 3 058.00 | 3 058.00 | ||
243 (including business tax) | 541.00 | 541.00 | ||
244 Taxes, duties and similar payments | 1 051.00 | 1 051.00 | ||
250 Staff compensation | 9 600.00 | 9 600.00 | ||
252 Social security contributions | 3 223.00 | 3 223.00 | ||
254 Depreciation and amortization | 200.00 | 200.00 | ||
256 Provisions | 833.00 | 833.00 | ||
264 Total operating expenses | 17 965.00 | 17 965.00 | ||
270 Operating profit | 2 363.00 | 2 363.00 | ||
294 Financial expenses | 234.00 | 234.00 | ||
300 Exceptional expenses | 1 050.00 | 1 050.00 | ||
310 Profit or loss | 1 079.00 | 1 079.00 | ||
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