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BALANCE SHEET (
2018-08-30)
THE LIST OF BALANCE SHEET : V2A
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Public | 2021-12-31 | Simplified |
| 2021-10-05 | Public | 2020-12-31 | Simplified |
| 2021-02-03 | Public | 2019-12-31 | Simplified |
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| 2018-08-30 | Public | 2017-12-31 | Simplified |
| Name | V2A |
| Siren | 823432745 |
| Closing | 2017-12-31 |
| Registry code | 6002 |
| Registration number | 4808 |
| Management number | 2016B01177 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60530 CROUY EN THELLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 000.00 | 590.00 | 410.00 | 1 000.00 |
044 Total Fixed Assets | 1 000.00 | 590.00 | 410.00 | 1 000.00 |
072 Receivables – Other | 125.00 | 125.00 | 125.00 | |
084 Cash | 16 286.00 | 16 286.00 | 16 286.00 | |
096 Total Current Assets + Prepaid Expenses | 16 411.00 | 16 411.00 | 16 411.00 | |
110 Total Assets | 17 411.00 | 590.00 | 16 821.00 | 17 411.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 2 087.00 | |||
142 Total Equity - Total I | 3 087.00 | |||
166 Suppliers and related accounts | 633.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 988.00 | |||
172 Other debts | 13 101.00 | |||
176 Total debts | 13 734.00 | |||
180 Liabilities Total | 16 821.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 125 295.00 | 125 295.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 125 297.00 | 125 297.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 19 262.00 | 19 262.00 | ||
242 Other external expenses | 25 335.00 | 25 335.00 | ||
243 (including business tax) | 442.00 | 442.00 | ||
244 Taxes, duties and similar payments | 803.00 | 803.00 | ||
250 Staff compensation | 51 754.00 | 51 754.00 | ||
252 Social security contributions | 25 096.00 | 25 096.00 | ||
254 Depreciation and amortization | 590.00 | 590.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 122 842.00 | 122 842.00 | ||
270 Operating profit | 2 455.00 | 2 455.00 | ||
306 Income tax's | 368.00 | 368.00 | ||
310 Profit or loss | 2 087.00 | 2 087.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 1 000.00 | 1 000.00 | ||
492 Total Fixed Assets (Increases) | 1 000.00 | 1 000.00 | ||
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