Grow your business safely with VP
All the information you need about VP to develop and secure your business in France
V
HOME >
CORPORATES
>
VP >
BALANCE SHEET (
2019-07-26)
THE LIST OF BALANCE SHEET : VP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-26 | Public | 2018-12-31 | Simplified |
| Name | VP |
| Siren | 809098908 |
| Closing | 2018-12-31 |
| Registry code | 6601 |
| Registration number | B2019/007136 |
| Management number | 2015D00041 |
| Activity code | 6820B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66740 ST GENIS DES FONTAINES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 8 693.00 | 8 693.00 | 8 693.00 | |
028 Tangible Assets | 100 000.00 | 18 264.00 | 81 736.00 | 100 000.00 |
040 Financial Assets | 211.00 | 211.00 | 211.00 | |
044 Total Fixed Assets | 108 904.00 | 26 957.00 | 81 947.00 | 108 904.00 |
068 Receivables – Trade and related accounts | 1 891.00 | 1 891.00 | 1 891.00 | |
072 Receivables – Other | 290.00 | 290.00 | 290.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 2 181.00 | 2 181.00 | 2 181.00 | |
110 Total Assets | 111 085.00 | 26 957.00 | 84 128.00 | 111 085.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -9 829.00 | |||
136 Profit for the Year | -1 611.00 | |||
142 Total Equity - Total I | -10 940.00 | |||
156 Loans and similar debts | 85 424.00 | |||
166 Suppliers and related accounts | 1 740.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 951.00 | |||
172 Other debts | 7 904.00 | |||
176 Total debts | 95 069.00 | |||
180 Liabilities Total | 84 128.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 970.00 | 8 970.00 | 8 970.00 | |
232 Total operating income excluding VAT | 8 970.00 | 8 970.00 | 8 970.00 | |
242 Other external expenses | 1 479.00 | 973.00 | 1 479.00 | |
244 Taxes, duties and similar payments | 203.00 | 203.00 | ||
254 Depreciation and amortization | 6 006.00 | 7 898.00 | 6 006.00 | |
264 Total operating expenses | 7 688.00 | 8 871.00 | 7 688.00 | |
270 Operating profit | 1 283.00 | 100.00 | 1 283.00 | |
294 Financial expenses | 2 839.00 | 3 213.00 | 2 839.00 | |
300 Exceptional expenses | 55.00 | 55.00 | ||
310 Profit or loss | -1 611.00 | -3 113.00 | -1 611.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 108 904.00 | 108 904.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 794.00 | 1 794.00 | ||
378 Amount of deductible VAT on goods and services | 50.00 | 50.00 | ||
all companies in France
Complete and comprehensive database.
