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BALANCE SHEET (
2019-01-09)
THE LIST OF BALANCE SHEET : VGV HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-14 | Public | 2021-12-31 | Complete |
| 2019-01-09 | Public | 2018-06-30 | Simplified |
| Name | VGV HOLDING |
| Siren | 830817813 |
| Closing | 2018-06-30 |
| Registry code | 5910 |
| Registration number | 442 |
| Management number | 2017B02375 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59420 MOUVAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 57 437.00 | 57 437.00 | 57 437.00 | |
044 Total Fixed Assets | 57 437.00 | 57 437.00 | 57 437.00 | |
072 Receivables – Other | 156 683.00 | 156 683.00 | 156 683.00 | |
084 Cash | 9 722.00 | 9 722.00 | 9 722.00 | |
096 Total Current Assets + Prepaid Expenses | 166 406.00 | 166 406.00 | 166 406.00 | |
110 Total Assets | 223 844.00 | 223 844.00 | 223 844.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -7 893.00 | |||
142 Total Equity - Total I | -6 893.00 | |||
166 Suppliers and related accounts | 1 475.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 229 262.00 | |||
172 Other debts | 229 262.00 | |||
176 Total debts | 230 737.00 | |||
180 Liabilities Total | 223 844.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 62 438.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 5 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 6 806.00 | 6 806.00 | ||
24B (including equipment leasing) | 811.00 | 811.00 | ||
264 Total operating expenses | 6 806.00 | 6 806.00 | ||
270 Operating profit | -6 806.00 | -6 806.00 | ||
280 Financial income | 30.00 | 30.00 | ||
290 Exceptional income | 5 000.00 | 5 000.00 | ||
294 Financial expenses | 1 118.00 | 1 118.00 | ||
300 Exceptional expenses | 5 000.00 | 5 000.00 | ||
310 Profit or loss | -7 893.00 | -7 893.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 62 438.00 | 62 438.00 | ||
484 DECREASES Financial Assets | 5 000.00 | 5 000.00 | ||
492 Total Fixed Assets (Increases) | 62 438.00 | 62 438.00 | ||
494 Total Fixed Assets (Decreases) | 5 000.00 | 5 000.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 5 000.00 | 5 000.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 5 000.00 | 5 000.00 | ||
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