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BALANCE SHEET (
2019-08-02)
THE LIST OF BALANCE SHEET : V2G
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Public | 2021-12-31 | Complete |
| 2022-03-23 | Public | 2020-12-31 | Complete |
| 2020-10-01 | Public | 2019-12-31 | Complete |
| 2019-08-02 | Public | 2018-12-31 | Simplified |
| Name | V2G |
| Siren | 833482599 |
| Closing | 2018-12-31 |
| Registry code | 0901 |
| Registration number | B2019/001731 |
| Management number | 2017B00368 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 09100 PAMIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 362 250.00 | 362 250.00 | 362 250.00 | |
044 Total Fixed Assets | 362 250.00 | 362 250.00 | 362 250.00 | |
072 Receivables – Other | 45.00 | 45.00 | 45.00 | |
084 Cash | 99 246.00 | 99 246.00 | 99 246.00 | |
096 Total Current Assets + Prepaid Expenses | 99 291.00 | 99 291.00 | 99 291.00 | |
110 Total Assets | 461 541.00 | 461 541.00 | 461 541.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 58 527.00 | |||
142 Total Equity - Total I | 68 527.00 | |||
156 Loans and similar debts | 283 238.00 | |||
166 Suppliers and related accounts | 270.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40 042.00 | |||
172 Other debts | 109 506.00 | |||
176 Total debts | 393 013.00 | |||
180 Liabilities Total | 461 541.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 130 000.00 | 130 000.00 | ||
230 Other income | 62.00 | 62.00 | ||
232 Total operating income excluding VAT | 130 062.00 | 130 062.00 | ||
242 Other external expenses | 9 595.00 | 9 595.00 | ||
243 (including business tax) | 260.00 | 260.00 | ||
244 Taxes, duties and similar payments | 260.00 | 260.00 | ||
250 Staff compensation | 43 661.00 | 43 661.00 | ||
264 Total operating expenses | 53 517.00 | 53 517.00 | ||
270 Operating profit | 76 546.00 | 76 546.00 | ||
280 Financial income | 131.00 | 131.00 | ||
294 Financial expenses | 2 845.00 | 2 845.00 | ||
306 Income tax's | 15 305.00 | 15 305.00 | ||
310 Profit or loss | 58 527.00 | 58 527.00 | ||
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