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BALANCE SHEET (
2018-11-09)
THE LIST OF BALANCE SHEET : V.L.C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-09 | Public | 2017-12-31 | Simplified |
| Name | V.L.C |
| Siren | 753169101 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 25242 |
| Management number | 2012B05359 |
| Activity code | 4339Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93500 PANTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 80 794.00 | 80 794.00 | 80 794.00 | |
072 Receivables – Other | 68 104.00 | 68 104.00 | 68 104.00 | |
096 Total Current Assets + Prepaid Expenses | 148 898.00 | 148 898.00 | 148 898.00 | |
110 Total Assets | 148 898.00 | 148 898.00 | 148 898.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 68 543.00 | |||
136 Profit for the Year | -3 654.00 | |||
142 Total Equity - Total I | 66 389.00 | |||
156 Loans and similar debts | 8 488.00 | |||
166 Suppliers and related accounts | 3 816.00 | |||
172 Other debts | 70 204.00 | |||
176 Total debts | 82 508.00 | |||
180 Liabilities Total | 148 898.00 | |||
199 Of which current accounts of debit partners | 19 293.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 343 689.00 | 343 689.00 | ||
232 Total operating income excluding VAT | 343 689.00 | 343 689.00 | ||
242 Other external expenses | 144 654.00 | 144 654.00 | ||
244 Taxes, duties and similar payments | 905.00 | 905.00 | ||
250 Staff compensation | 171 435.00 | 171 435.00 | ||
252 Social security contributions | 29 877.00 | 29 877.00 | ||
254 Depreciation and amortization | 41.00 | 41.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 346 914.00 | 346 914.00 | ||
270 Operating profit | -3 225.00 | -3 225.00 | ||
294 Financial expenses | 10.00 | 10.00 | ||
300 Exceptional expenses | 419.00 | 419.00 | ||
310 Profit or loss | -3 654.00 | -3 654.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 1 000.00 | 1 000.00 | ||
490 Total Fixed Assets (Gross Value) | 3 214.00 | 3 214.00 | ||
494 Total Fixed Assets (Decreases) | 3 214.00 | 3 214.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 3 822.00 | 3 822.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 15.00 | 15.00 | ||
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