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BALANCE SHEET (
2018-08-31)
THE LIST OF BALANCE SHEET : Groupe VTML
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-20 | Public | 2020-12-31 | Complete |
| 2021-03-22 | Public | 2019-12-31 | Complete |
| 2020-07-09 | Public | 2018-12-31 | Complete |
| 2018-08-31 | Public | 2017-12-31 | Simplified |
| Name | Groupe VTML |
| Siren | 828568717 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/033736 |
| Management number | 2017B02083 |
| Activity code | 7010Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69370 SAINT-DIDIER-AU-MONT-D'OR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 590 500.00 | 590 500.00 | 590 500.00 | |
044 Total Fixed Assets | 590 500.00 | 590 500.00 | 590 500.00 | |
084 Cash | 4 653.00 | 4 653.00 | 4 653.00 | |
096 Total Current Assets + Prepaid Expenses | 4 653.00 | 4 653.00 | 4 653.00 | |
110 Total Assets | 595 153.00 | 595 153.00 | 595 153.00 | |
120 Share or Individual Capital | 110 500.00 | |||
136 Profit for the Year | 7 779.00 | |||
142 Total Equity - Total I | 118 279.00 | |||
156 Loans and similar debts | 381 512.00 | |||
166 Suppliers and related accounts | 18 612.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 50 000.00 | |||
172 Other debts | 76 750.00 | |||
176 Total debts | 476 874.00 | |||
180 Liabilities Total | 595 153.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 590 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 32 677.00 | 32 677.00 | ||
244 Taxes, duties and similar payments | 14 310.00 | 14 310.00 | ||
264 Total operating expenses | 46 987.00 | 46 987.00 | ||
270 Operating profit | -46 987.00 | -46 987.00 | ||
280 Financial income | 60 000.00 | 60 000.00 | ||
294 Financial expenses | 5 234.00 | 5 234.00 | ||
310 Profit or loss | 7 779.00 | 7 779.00 | ||
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