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BALANCE SHEET (
2019-06-19)
THE LIST OF BALANCE SHEET : VLCP PARTNERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-18 | Partially confidential | 2022-12-31 | Complete |
| 2020-06-22 | Public | 2019-12-31 | Complete |
| 2019-06-19 | Public | 2018-12-31 | Complete |
| 2018-07-16 | Public | 2017-12-31 | Complete |
| 2017-07-21 | Public | 2016-12-31 | Complete |
| Name | VLCP PARTNERS |
| Siren | 805263795 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 46530 |
| Management number | 2014B20831 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| 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 | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 325 600.00 | 325 600.00 | 325 600.00 | |
BZ Other receivables | 305.00 | 305.00 | 305.00 | |
CF Cash and cash equivalents | 40 961.00 | 40 961.00 | 40 961.00 | |
CH Prepaid expenses | 2 012.00 | 2 012.00 | 2 012.00 | |
CJ TOTAL (II) | 43 278.00 | 43 278.00 | 43 278.00 | |
CO Grand total (0 to V) | 368 879.00 | 368 879.00 | 368 879.00 | |
CS Evaluated investments - equity method | 325 600.00 | 325 600.00 | 325 600.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | ||
DH Retained earnings | 198 517.00 | 95 824.00 | 198 517.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 115 156.00 | 103 443.00 | 115 156.00 | |
DL TOTAL (I) | 321 924.00 | 206 767.00 | 321 924.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 20 330.00 | 16 000.00 | 20 330.00 | |
DX Trade payables and related accounts | 1 842.00 | 2 300.00 | 1 842.00 | |
DY Tax and social security liabilities | 24 783.00 | 33 041.00 | 24 783.00 | |
EC TOTAL (IV) | 46 955.00 | 51 341.00 | 46 955.00 | |
EE Grand total (I to V) | 368 879.00 | 258 109.00 | 368 879.00 | |
EG Accrued income and payables due within one year | 46 955.00 | 51 341.00 | 46 955.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 390 000.00 | |||
FJ Net sales | 390 000.00 | |||
FQ Other income | ||||
FR Total operating income (I) | 390 000.00 | |||
FW Other purchases and external expenses | 5 796.00 | |||
FX Taxes, duties, and similar payments | 3 490.00 | |||
FY Salaries and Wages | 163 588.00 | |||
FZ Social Security Contributions | 63 740.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 236 614.00 | |||
GG - OPERATING RESULT (I - II) | 153 386.00 | |||
GR Interest and similar expenses | 330.00 | |||
GU Total financial expenses (VI) | 330.00 | |||
GV - FINANCIAL INCOME (V - VI) | -330.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 153 056.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 37 900.00 | 38 287.00 | 37 900.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 390 000.00 | 360 001.00 | 390 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 274 844.00 | 256 558.00 | 274 844.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 115 156.00 | 103 443.00 | 115 156.00 | |
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