Grow your business safely with VP DECO
All the information you need about VP DECO to develop and secure your business in France
V
HOME >
CORPORATES
>
VP DECO >
BALANCE SHEET (
2019-06-19)
THE LIST OF BALANCE SHEET : VP DECO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-23 | Public | 2020-09-30 | Simplified |
| 2020-07-02 | Public | 2019-09-30 | Simplified |
| 2019-06-19 | Public | 2018-09-30 | Simplified |
| 2018-07-31 | Public | 2017-09-30 | Simplified |
| Name | VP DECO |
| Siren | 517552212 |
| Closing | 2018-09-30 |
| Registry code | 3102 |
| Registration number | B2019/011942 |
| Management number | 2009B03256 |
| Activity code | 4334Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31470 CAMBERNARD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 187.00 | 20 427.00 | 760.00 | 21 187.00 |
040 Financial Assets | 95.00 | 95.00 | 95.00 | |
044 Total Fixed Assets | 21 282.00 | 20 427.00 | 855.00 | 21 282.00 |
068 Receivables – Trade and related accounts | 277.00 | 277.00 | 277.00 | |
072 Receivables – Other | 6 996.00 | 6 996.00 | 6 996.00 | |
084 Cash | 2 663.00 | 2 663.00 | 2 663.00 | |
092 Prepaid expenses | 1 362.00 | 1 362.00 | 1 362.00 | |
096 Total Current Assets + Prepaid Expenses | 11 299.00 | 11 299.00 | 11 299.00 | |
110 Total Assets | 32 581.00 | 20 427.00 | 12 154.00 | 32 581.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 14 908.00 | |||
136 Profit for the Year | -13 135.00 | |||
142 Total Equity - Total I | 3 973.00 | |||
166 Suppliers and related accounts | 5 914.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 800.00 | |||
172 Other debts | 2 267.00 | |||
176 Total debts | 8 181.00 | |||
180 Liabilities Total | 12 154.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 269.00 | 49 071.00 | 23 269.00 | |
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 23 274.00 | 49 072.00 | 23 274.00 | |
238 Purchases of raw materials and other supplies (including royalties | 5 950.00 | 9 267.00 | 5 950.00 | |
242 Other external expenses | 6 278.00 | 7 907.00 | 6 278.00 | |
243 (including business tax) | 669.00 | 669.00 | ||
244 Taxes, duties and similar payments | 784.00 | 730.00 | 784.00 | |
250 Staff compensation | 13 216.00 | 16 859.00 | 13 216.00 | |
252 Social security contributions | 9 924.00 | 7 573.00 | 9 924.00 | |
254 Depreciation and amortization | 228.00 | 152.00 | 228.00 | |
262 Other expenses | 31.00 | 277.00 | 31.00 | |
264 Total operating expenses | 36 411.00 | 42 765.00 | 36 411.00 | |
270 Operating profit | -13 137.00 | 6 307.00 | -13 137.00 | |
280 Financial income | 1.00 | 1.00 | 1.00 | |
310 Profit or loss | -13 135.00 | 6 308.00 | -13 135.00 | |
all companies in France
Complete and comprehensive database.
