Grow your business safely with VDB
All the information you need about VDB to develop and secure your business in France
V
HOME >
CORPORATES
>
VDB >
BALANCE SHEET (
2019-01-10)
THE LIST OF BALANCE SHEET : VDB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-22 | Public | 2020-12-31 | Complete |
| 2020-12-16 | Public | 2019-12-31 | Complete |
| 2020-02-10 | Public | 2018-12-31 | Complete |
| 2019-01-10 | Public | 2015-12-31 | Simplified |
| Name | VDB |
| Siren | 803651231 |
| Closing | 2015-12-31 |
| Registry code | 5910 |
| Registration number | 463 |
| Management number | 2014B02162 |
| Activity code | 4673A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59200 TOURCOING |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 500.00 | 564.00 | 936.00 | 1 500.00 |
028 Tangible Assets | 1 440.00 | 551.00 | 889.00 | 1 440.00 |
040 Financial Assets | 18 000.00 | 18 000.00 | 18 000.00 | |
044 Total Fixed Assets | 20 940.00 | 1 115.00 | 19 825.00 | 20 940.00 |
068 Receivables – Trade and related accounts | 4 080.00 | 4 080.00 | 4 080.00 | |
072 Receivables – Other | 742.00 | 742.00 | 742.00 | |
084 Cash | 1 204.00 | 1 204.00 | 1 204.00 | |
096 Total Current Assets + Prepaid Expenses | 6 026.00 | 6 026.00 | 6 026.00 | |
110 Total Assets | 26 966.00 | 1 115.00 | 25 852.00 | 26 966.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -346.00 | |||
142 Total Equity - Total I | 654.00 | |||
156 Loans and similar debts | 6 100.00 | |||
166 Suppliers and related accounts | 939.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 642.00 | |||
172 Other debts | 18 159.00 | |||
176 Total debts | 25 198.00 | |||
180 Liabilities Total | 25 852.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 940.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 200.00 | 5 200.00 | ||
226 Operating subsidies received | 190.00 | 190.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 5 392.00 | 5 392.00 | ||
242 Other external expenses | 966.00 | 966.00 | ||
244 Taxes, duties and similar payments | 235.00 | 235.00 | ||
250 Staff compensation | 2 554.00 | 2 554.00 | ||
252 Social security contributions | 845.00 | 845.00 | ||
254 Depreciation and amortization | 1 115.00 | 1 115.00 | ||
264 Total operating expenses | 5 714.00 | 5 714.00 | ||
270 Operating profit | -322.00 | -322.00 | ||
294 Financial expenses | 24.00 | 24.00 | ||
310 Profit or loss | -346.00 | -346.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 500.00 | 1 500.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 440.00 | 1 440.00 | ||
482 INCREASES Financial Assets | 18 000.00 | 18 000.00 | ||
492 Total Fixed Assets (Increases) | 20 940.00 | 20 940.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 359.00 | 359.00 | ||
378 Amount of deductible VAT on goods and services | 182.00 | 182.00 | ||
all companies in France
Complete and comprehensive database.
