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BALANCE SHEET (
2018-10-17)
THE LIST OF BALANCE SHEET : VPLV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-25 | Public | 2018-12-31 | Simplified |
| 2018-10-17 | Public | 2017-12-31 | Simplified |
| 2017-10-11 | Public | 2016-12-31 | Simplified |
| Name | VPLV |
| Siren | 489441345 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/041873 |
| Management number | 2006B01910 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69005 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 15 500.00 | 15 500.00 | 15 500.00 | |
028 Tangible Assets | 4 008.00 | 3 104.00 | 904.00 | 4 008.00 |
040 Financial Assets | 261.00 | 261.00 | 261.00 | |
044 Total Fixed Assets | 19 769.00 | 3 104.00 | 16 665.00 | 19 769.00 |
068 Receivables – Trade and related accounts | 13 248.00 | 13 248.00 | 13 248.00 | |
072 Receivables – Other | 1 000.00 | 1 000.00 | 1 000.00 | |
080 Sellable securities | 70 342.00 | 70 342.00 | 70 342.00 | |
084 Cash | 45 218.00 | 45 218.00 | 45 218.00 | |
096 Total Current Assets + Prepaid Expenses | 129 808.00 | 129 808.00 | 129 808.00 | |
110 Total Assets | 149 577.00 | 3 104.00 | 146 473.00 | 149 577.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 118 406.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -1 526.00 | |||
142 Total Equity - Total I | 117 980.00 | |||
166 Suppliers and related accounts | 7 785.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 853.00 | |||
172 Other debts | 20 707.00 | |||
176 Total debts | 28 492.00 | |||
180 Liabilities Total | 146 473.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 967.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 56 324.00 | 26 880.00 | 56 324.00 | |
230 Other income | 16 500.00 | |||
232 Total operating income excluding VAT | 56 324.00 | 43 380.00 | 56 324.00 | |
242 Other external expenses | 19 972.00 | 15 320.00 | 19 972.00 | |
243 (including business tax) | 584.00 | 584.00 | ||
244 Taxes, duties and similar payments | 2 859.00 | 2 605.00 | 2 859.00 | |
250 Staff compensation | 20 969.00 | 21 958.00 | 20 969.00 | |
252 Social security contributions | 15 937.00 | 11 926.00 | 15 937.00 | |
254 Depreciation and amortization | 63.00 | 63.00 | ||
262 Other expenses | 44.00 | 44.00 | ||
264 Total operating expenses | 59 843.00 | 51 809.00 | 59 843.00 | |
270 Operating profit | -3 519.00 | -8 429.00 | -3 519.00 | |
280 Financial income | 1 993.00 | 2 218.00 | 1 993.00 | |
310 Profit or loss | -1 526.00 | -6 211.00 | -1 526.00 | |
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