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BALANCE SHEET (
2019-01-14)
THE LIST OF BALANCE SHEET : SARL VDS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-06 | Public | 2021-12-31 | Simplified |
| 2022-01-12 | Public | 2020-12-31 | Simplified |
| 2020-07-03 | Public | 2019-12-31 | Simplified |
| 2019-07-01 | Public | 2018-12-31 | Simplified |
| 2019-01-14 | Public | 2017-12-31 | Simplified |
| 2018-01-02 | Public | 2016-12-31 | Simplified |
| Name | SARL VDS |
| Siren | 818642480 |
| Closing | 2017-12-31 |
| Registry code | 6201 |
| Registration number | 318 |
| Management number | 2016B00213 |
| Activity code | 6630Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2019-01-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62590 Oignies |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 990.00 | 990.00 | 990.00 | |
044 Total Fixed Assets | 990.00 | 990.00 | 990.00 | |
072 Receivables – Other | ||||
084 Cash | 1 623.00 | 1 623.00 | 1 623.00 | |
096 Total Current Assets + Prepaid Expenses | 1 623.00 | 1 623.00 | 1 623.00 | |
110 Total Assets | 2 613.00 | 2 613.00 | 2 613.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -1 004.00 | |||
136 Profit for the Year | -1 116.00 | |||
142 Total Equity - Total I | -1 120.00 | |||
166 Suppliers and related accounts | 462.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 224.00 | |||
172 Other debts | 3 271.00 | |||
176 Total debts | 3 733.00 | |||
180 Liabilities Total | 2 613.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 462.00 | 417.00 | 462.00 | |
252 Social security contributions | 675.00 | 589.00 | 675.00 | |
264 Total operating expenses | 1 137.00 | 1 006.00 | 1 137.00 | |
270 Operating profit | -1 137.00 | -1 006.00 | -1 137.00 | |
280 Financial income | 2.00 | |||
290 Exceptional income | 21.00 | 21.00 | ||
310 Profit or loss | -1 116.00 | -1 004.00 | -1 116.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 990.00 | 990.00 | ||
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