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BALANCE SHEET (
2018-10-03)
THE LIST OF BALANCE SHEET : VDP ECO ENERGIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-22 | Public | 2021-12-31 | Simplified |
| 2021-09-17 | Public | 2020-12-31 | Simplified |
| 2020-08-07 | Public | 2019-12-31 | Simplified |
| 2019-08-22 | Public | 2018-12-31 | Simplified |
| 2018-10-03 | Public | 2017-12-31 | Simplified |
| 2017-08-08 | Public | 2016-12-31 | Simplified |
| Name | VDP ECO ENERGIES |
| Siren | 802172411 |
| Closing | 2017-12-31 |
| Registry code | 0601 |
| Registration number | 6381 |
| Management number | 2014B00577 |
| Activity code | 4322B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06220 Vallauris |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
028 Tangible Assets | 42 574.00 | 35 740.00 | 6 834.00 | 42 574.00 |
044 Total Fixed Assets | 52 574.00 | 35 740.00 | 16 834.00 | 52 574.00 |
050 Raw materials, supplies, in progress | 4 026.00 | 4 026.00 | 4 026.00 | |
068 Receivables – Trade and related accounts | 377.00 | 377.00 | 377.00 | |
072 Receivables – Other | 9 669.00 | 9 669.00 | 9 669.00 | |
084 Cash | 137 248.00 | 137 248.00 | 137 248.00 | |
096 Total Current Assets + Prepaid Expenses | 151 319.00 | 151 319.00 | 151 319.00 | |
110 Total Assets | 203 893.00 | 35 740.00 | 168 153.00 | 203 893.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 853.00 | |||
134 Retained Earnings | 16 210.00 | |||
136 Profit for the Year | 9 046.00 | |||
142 Total Equity - Total I | 56 109.00 | |||
156 Loans and similar debts | 4 875.00 | |||
166 Suppliers and related accounts | 23 660.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 51 832.00 | |||
172 Other debts | 83 509.00 | |||
176 Total debts | 112 044.00 | |||
180 Liabilities Total | 168 153.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 253 480.00 | 195 915.00 | 253 480.00 | |
222 Inventory production | 4 026.00 | 4 026.00 | ||
230 Other income | 4 862.00 | 1 701.00 | 4 862.00 | |
232 Total operating income excluding VAT | 262 368.00 | 197 616.00 | 262 368.00 | |
242 Other external expenses | 163 946.00 | 95 581.00 | 163 946.00 | |
243 (including business tax) | 989.00 | 989.00 | ||
244 Taxes, duties and similar payments | 989.00 | 28.00 | 989.00 | |
250 Staff compensation | 50 438.00 | 47 718.00 | 50 438.00 | |
252 Social security contributions | 26 524.00 | 23 626.00 | 26 524.00 | |
254 Depreciation and amortization | 8 537.00 | 12 727.00 | 8 537.00 | |
262 Other expenses | 555.00 | |||
264 Total operating expenses | 250 434.00 | 180 234.00 | 250 434.00 | |
270 Operating profit | 11 934.00 | 17 382.00 | 11 934.00 | |
294 Financial expenses | 950.00 | 1 137.00 | 950.00 | |
300 Exceptional expenses | 572.00 | 572.00 | ||
306 Income tax's | 1 366.00 | 2 301.00 | 1 366.00 | |
310 Profit or loss | 9 046.00 | 13 945.00 | 9 046.00 | |
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