Grow your business safely with V2M DIFFUSION
All the information you need about V2M DIFFUSION to develop and secure your business in France
V
HOME >
CORPORATES
>
V2M DIFFUSION >
BALANCE SHEET (
2019-05-13)
THE LIST OF BALANCE SHEET : V2M DIFFUSION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-28 | Public | 2020-12-31 | Complete |
| 2021-02-12 | Public | 2019-12-31 | Complete |
| 2020-07-28 | Public | 2018-12-31 | Complete |
| 2019-05-13 | Public | 2017-12-31 | Complete |
| Name | V2M DIFFUSION |
| Siren | 497744193 |
| Closing | 2017-12-31 |
| Registry code | 3302 |
| Registration number | 8665 |
| Management number | 2007B01650 |
| Activity code | 6209Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33320 LE TAILLAN MEDOC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 708.00 | 708.00 | 708.00 | |
BH Other financial assets | 1.00 | 1.00 | ||
BJ TOTAL (I) | 708.00 | 708.00 | 708.00 | |
BT Goods | 118.00 | 118.00 | 118.00 | |
BX Customers and related accounts | 4 149.00 | 4 149.00 | 4 149.00 | |
BZ Other receivables | 800.00 | 800.00 | 800.00 | |
CF Cash and cash equivalents | 21 130.00 | 21 130.00 | 21 130.00 | |
CH Prepaid expenses | 249.00 | 1.00 | 249.00 | 249.00 |
CJ TOTAL (II) | 26 446.00 | 26 446.00 | 26 446.00 | |
CO Grand total (0 to V) | 27 154.00 | 708.00 | 26 446.00 | 27 154.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 300.00 | 300.00 | 300.00 | |
DG Other reserves | 12 730.00 | 8 749.00 | 12 730.00 | |
DH Retained earnings | -2 961.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 571.00 | 6 942.00 | 2 571.00 | |
DL TOTAL (I) | 18 602.00 | 16 030.00 | 18 602.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 108.00 | |||
DX Trade payables and related accounts | 5 401.00 | 5 160.00 | 5 401.00 | |
DY Tax and social security liabilities | 2 444.00 | 3 475.00 | 2 444.00 | |
EC TOTAL (IV) | 7 845.00 | 9 743.00 | 7 845.00 | |
EE Grand total (I to V) | 26 446.00 | 25 773.00 | 26 446.00 | |
EG Accrued income and payables due within one year | 7 845.00 | 9 743.00 | 7 845.00 | |
EI Including equity loans | 1.00 | 1.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 17 869.00 | |||
FD Production sold - goods | 16 059.00 | |||
FJ Net sales | 33 928.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 33 928.00 | |||
FS Purchases of goods (including customs duties) | 12 006.00 | |||
FT Inventory change (goods) | 3.00 | |||
FW Other purchases and external expenses | 17 875.00 | |||
FX Taxes, duties, and similar payments | 800.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 30 683.00 | |||
GG - OPERATING RESULT (I - II) | 3 245.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 245.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 674.00 | 1 225.00 | 674.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 33 928.00 | 44 294.00 | 33 928.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 31 357.00 | 37 352.00 | 31 357.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 571.00 | 6 942.00 | 2 571.00 | |
all companies in France
Complete and comprehensive database.
