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BALANCE SHEET (
2019-01-04)
THE LIST OF BALANCE SHEET : VDR FINANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-16 | Public | 2018-12-31 | Simplified |
| 2019-01-04 | Public | 2017-12-31 | Simplified |
| 2017-08-22 | Public | 2016-12-31 | Simplified |
| Name | VDR FINANCES |
| Siren | 532424256 |
| Closing | 2017-12-31 |
| Registry code | 1304 |
| Registration number | 13 |
| Management number | 2011B00470 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13330 PELISSANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 312 513.00 | 312 513.00 | 312 513.00 | |
044 Total Fixed Assets | 312 513.00 | 312 513.00 | 312 513.00 | |
072 Receivables – Other | 1 494.00 | 1 494.00 | 1 494.00 | |
080 Sellable securities | 9 013.00 | 9 013.00 | 9 013.00 | |
084 Cash | 7 184.00 | 7 184.00 | 7 184.00 | |
096 Total Current Assets + Prepaid Expenses | 17 690.00 | 17 690.00 | 17 690.00 | |
110 Total Assets | 330 204.00 | 330 204.00 | 330 204.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -4 476.00 | |||
136 Profit for the Year | -4 918.00 | |||
142 Total Equity - Total I | -7 394.00 | |||
156 Loans and similar debts | 293 343.00 | |||
166 Suppliers and related accounts | 7 140.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 515.00 | |||
172 Other debts | 37 115.00 | |||
176 Total debts | 337 598.00 | |||
180 Liabilities Total | 330 204.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 307 523.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 010.00 | 1 527.00 | 4 010.00 | |
243 (including business tax) | 167.00 | 167.00 | ||
244 Taxes, duties and similar payments | 167.00 | 165.00 | 167.00 | |
264 Total operating expenses | 4 177.00 | 1 692.00 | 4 177.00 | |
270 Operating profit | -4 177.00 | -1 692.00 | -4 177.00 | |
294 Financial expenses | 741.00 | 741.00 | ||
300 Exceptional expenses | 8.00 | |||
310 Profit or loss | -4 918.00 | -1 700.00 | -4 918.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 307 523.00 | 307 523.00 | ||
490 Total Fixed Assets (Gross Value) | 4 990.00 | 4 990.00 | ||
492 Total Fixed Assets (Increases) | 307 523.00 | 307 523.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 438.00 | 438.00 | ||
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