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BALANCE SHEET (
2018-10-08)
THE LIST OF BALANCE SHEET : VCS DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-17 | Public | 2022-03-31 | Simplified |
| 2021-11-10 | Public | 2021-03-31 | Simplified |
| 2020-11-26 | Public | 2020-03-31 | Simplified |
| 2019-10-10 | Public | 2019-03-31 | Simplified |
| 2018-10-08 | Public | 2018-03-31 | Simplified |
| 2017-12-13 | Public | 2017-03-31 | Simplified |
| 2017-09-14 | Public | 2016-03-31 | Simplified |
| Name | VCS DEVELOPPEMENT |
| Siren | 814147872 |
| Closing | 2018-03-31 |
| Registry code | 8701 |
| Registration number | 4569 |
| Management number | 2015B00567 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87350 Panazol |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 24 840.00 | 24 840.00 | 24 840.00 | |
044 Total Fixed Assets | 24 840.00 | 24 840.00 | 24 840.00 | |
084 Cash | 1 064.00 | 1 064.00 | 1 064.00 | |
092 Prepaid expenses | 113.00 | 113.00 | 113.00 | |
096 Total Current Assets + Prepaid Expenses | 1 177.00 | 1 177.00 | 1 177.00 | |
110 Total Assets | 26 017.00 | 26 017.00 | 26 017.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -4 186.00 | |||
136 Profit for the Year | -1 317.00 | |||
142 Total Equity - Total I | -4 503.00 | |||
166 Suppliers and related accounts | 1 464.00 | |||
172 Other debts | 29 055.00 | |||
176 Total debts | 30 519.00 | |||
180 Liabilities Total | 26 017.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 042.00 | 1 042.00 | ||
243 (including business tax) | -109.00 | -109.00 | ||
244 Taxes, duties and similar payments | -109.00 | -109.00 | ||
264 Total operating expenses | 933.00 | 933.00 | ||
270 Operating profit | -933.00 | -933.00 | ||
294 Financial expenses | 384.00 | 384.00 | ||
310 Profit or loss | -1 317.00 | -1 317.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 24 840.00 | 24 840.00 | ||
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