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BALANCE SHEET (
2018-11-17)
THE LIST OF BALANCE SHEET : V2 VIP Private Service
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-28 | Public | 2018-12-31 | Simplified |
| 2018-11-17 | Public | 2017-12-31 | Simplified |
| 2018-04-23 | Public | 2016-12-31 | Simplified |
| 2017-05-26 | Public | 2015-12-31 | Simplified |
| Name | V2 VIP Private Service |
| Siren | 521076653 |
| Closing | 2017-12-31 |
| Registry code | 7402 |
| Registration number | 6097 |
| Management number | 2010B00167 |
| Activity code | 9329Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74140 Douvaine |
| 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 | 11 989.00 | 11 989.00 | 11 989.00 | |
072 Receivables – Other | 5 395.00 | 5 395.00 | 5 395.00 | |
084 Cash | 840.00 | 840.00 | 840.00 | |
092 Prepaid expenses | 504.00 | 504.00 | 504.00 | |
096 Total Current Assets + Prepaid Expenses | 18 729.00 | 18 729.00 | 18 729.00 | |
110 Total Assets | 18 729.00 | 18 729.00 | 18 729.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 5 110.00 | |||
134 Retained Earnings | -2 868.00 | |||
136 Profit for the Year | 3 216.00 | |||
142 Total Equity - Total I | 10 958.00 | |||
166 Suppliers and related accounts | 3 764.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 403.00 | |||
172 Other debts | 4 007.00 | |||
176 Total debts | 7 771.00 | |||
180 Liabilities Total | 18 729.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 000.00 | 52 733.00 | 26 000.00 | |
230 Other income | 9.00 | |||
232 Total operating income excluding VAT | 26 000.00 | 52 742.00 | 26 000.00 | |
242 Other external expenses | 8 969.00 | 17 238.00 | 8 969.00 | |
244 Taxes, duties and similar payments | 2 703.00 | 1 920.00 | 2 703.00 | |
250 Staff compensation | 21 409.00 | |||
252 Social security contributions | 9 922.00 | 11 593.00 | 9 922.00 | |
264 Total operating expenses | 21 594.00 | 52 159.00 | 21 594.00 | |
270 Operating profit | 4 406.00 | 583.00 | 4 406.00 | |
294 Financial expenses | 3.00 | 10.00 | 3.00 | |
300 Exceptional expenses | 797.00 | 571.00 | 797.00 | |
306 Income tax's | 390.00 | 390.00 | ||
310 Profit or loss | 3 216.00 | 2.00 | 3 216.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 200.00 | 5 200.00 | ||
378 Amount of deductible VAT on goods and services | 838.00 | 838.00 | ||
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