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BALANCE SHEET (
2018-10-22)
THE LIST OF BALANCE SHEET : HOLDING V.Y.P.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-04 | Public | 2017-06-30 | Simplified |
| 2018-10-22 | Public | 2016-06-30 | Simplified |
| Name | HOLDING V.Y.P. |
| Siren | 492400494 |
| Closing | 2016-06-30 |
| Registry code | 5902 |
| Registration number | B2018/003957 |
| Management number | 2006B00301 |
| Activity code | 7010Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59470 WORMHOUT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 608 066.00 | 608 066.00 | 608 066.00 | |
044 Total Fixed Assets | 608 066.00 | 608 066.00 | 608 066.00 | |
064 Advances and down payments on orders | 400.00 | 400.00 | 400.00 | |
068 Receivables – Trade and related accounts | 57 400.00 | 57 400.00 | 57 400.00 | |
072 Receivables – Other | 85 754.00 | 85 754.00 | 85 754.00 | |
084 Cash | 511.00 | 511.00 | 511.00 | |
096 Total Current Assets + Prepaid Expenses | 144 065.00 | 144 065.00 | 144 065.00 | |
110 Total Assets | 752 131.00 | 752 131.00 | 752 131.00 | |
120 Share or Individual Capital | 298 000.00 | |||
126 Legal Reserve | 13 633.00 | |||
134 Retained Earnings | 128 530.00 | |||
136 Profit for the Year | 5 283.00 | |||
142 Total Equity - Total I | 445 445.00 | |||
156 Loans and similar debts | 47 798.00 | |||
166 Suppliers and related accounts | 5 850.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 86 916.00 | |||
172 Other debts | 253 038.00 | |||
176 Total debts | 306 686.00 | |||
180 Liabilities Total | 752 131.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 19 794.00 | |||
195 Of which payables due in more than one year | 21 647.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 056.00 | 22 056.00 | ||
232 Total operating income excluding VAT | 22 056.00 | 22 056.00 | ||
242 Other external expenses | 18 413.00 | 18 413.00 | ||
244 Taxes, duties and similar payments | 3 040.00 | 3 040.00 | ||
252 Social security contributions | 7 871.00 | 7 871.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 29 325.00 | 29 325.00 | ||
270 Operating profit | -7 269.00 | -7 269.00 | ||
280 Financial income | 18 748.00 | 18 748.00 | ||
294 Financial expenses | 5 859.00 | 5 859.00 | ||
306 Income tax's | 337.00 | 337.00 | ||
310 Profit or loss | 5 283.00 | 5 283.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 19 794.00 | 19 794.00 | ||
490 Total Fixed Assets (Gross Value) | 588 272.00 | 588 272.00 | ||
492 Total Fixed Assets (Increases) | 19 794.00 | 19 794.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 582.00 | 582.00 | ||
378 Amount of deductible VAT on goods and services | 1 237.00 | 1 237.00 | ||
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