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BALANCE SHEET (
2019-04-29)
THE LIST OF BALANCE SHEET : VG INVESTISSEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-12 | Public | 2022-06-30 | Simplified |
| 2021-12-17 | Public | 2021-06-30 | Simplified |
| 2021-05-05 | Public | 2020-06-30 | Simplified |
| 2020-02-26 | Public | 2019-06-30 | Simplified |
| 2019-04-29 | Public | 2018-06-30 | Simplified |
| 2017-02-20 | Public | 2016-06-30 | Simplified |
| Name | VG INVESTISSEMENT |
| Siren | 512770710 |
| Closing | 2018-06-30 |
| Registry code | 4201 |
| Registration number | 1040 |
| Management number | 2009B00129 |
| Activity code | 6920Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42300 ROANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 358 234.00 | 358 234.00 | 358 234.00 | |
044 Total Fixed Assets | 358 234.00 | 358 234.00 | 358 234.00 | |
072 Receivables – Other | 273.00 | 273.00 | 273.00 | |
084 Cash | 4 320.00 | 4 320.00 | 4 320.00 | |
092 Prepaid expenses | 725.00 | 725.00 | 725.00 | |
096 Total Current Assets + Prepaid Expenses | 5 319.00 | 5 319.00 | 5 319.00 | |
110 Total Assets | 363 553.00 | 363 553.00 | 363 553.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 308 405.00 | |||
136 Profit for the Year | 1 494.00 | |||
142 Total Equity - Total I | 315 400.00 | |||
156 Loans and similar debts | 42.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 42 010.00 | |||
172 Other debts | 48 110.00 | |||
176 Total debts | 48 153.00 | |||
180 Liabilities Total | 363 553.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 328.00 | |||
195 Of which payables due in more than one year | 31 328.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 110 425.00 | 110 425.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 110 430.00 | 110 430.00 | ||
242 Other external expenses | 2 689.00 | 2 689.00 | ||
243 (including business tax) | 495.00 | 495.00 | ||
244 Taxes, duties and similar payments | 495.00 | 495.00 | ||
250 Staff compensation | 105 600.00 | 105 600.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 108 786.00 | 108 786.00 | ||
270 Operating profit | 1 643.00 | 1 643.00 | ||
294 Financial expenses | 150.00 | 150.00 | ||
310 Profit or loss | 1 494.00 | 1 494.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 13 328.00 | 13 328.00 | ||
490 Total Fixed Assets (Gross Value) | 344 906.00 | 344 906.00 | ||
492 Total Fixed Assets (Increases) | 13 328.00 | 13 328.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 22 085.00 | 22 085.00 | ||
378 Amount of deductible VAT on goods and services | 51.00 | 51.00 | ||
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