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BALANCE SHEET (
2019-09-12)
THE LIST OF BALANCE SHEET : VNJ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-24 | Partially confidential | 2020-12-31 | Complete |
| 2019-09-12 | Public | 2018-12-31 | Simplified |
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| 2017-08-31 | Public | 2016-12-31 | Simplified |
| Name | VNJ |
| Siren | 817658636 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 39695 |
| Management number | 2016B00196 |
| Activity code | 9602B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 LEVALLOIS PERRET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 24 000.00 | 24 000.00 | 24 000.00 | |
014 Intangible Assets - Other | 2 027.00 | 2 027.00 | 2 027.00 | |
028 Tangible Assets | 8 187.00 | 2 807.00 | 5 380.00 | 8 187.00 |
040 Financial Assets | 12 859.00 | 12 859.00 | 12 859.00 | |
044 Total Fixed Assets | 47 072.00 | 4 834.00 | 42 239.00 | 47 072.00 |
050 Raw materials, supplies, in progress | 915.00 | 915.00 | 915.00 | |
072 Receivables – Other | 1 689.00 | 1 689.00 | 1 689.00 | |
084 Cash | 20 208.00 | 20 208.00 | 20 208.00 | |
092 Prepaid expenses | 1 477.00 | 1 477.00 | 1 477.00 | |
096 Total Current Assets + Prepaid Expenses | 24 290.00 | 24 290.00 | 24 290.00 | |
110 Total Assets | 71 362.00 | 4 834.00 | 66 529.00 | 71 362.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 11 212.00 | |||
136 Profit for the Year | 7 692.00 | |||
142 Total Equity - Total I | 20 004.00 | |||
156 Loans and similar debts | 7 449.00 | |||
166 Suppliers and related accounts | 2 593.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 635.00 | |||
172 Other debts | 36 482.00 | |||
176 Total debts | 46 525.00 | |||
180 Liabilities Total | 66 529.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 937.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 112 918.00 | 97 058.00 | 112 918.00 | |
226 Operating subsidies received | 1 371.00 | 1 257.00 | 1 371.00 | |
230 Other income | 265.00 | 265.00 | ||
232 Total operating income excluding VAT | 114 555.00 | 98 315.00 | 114 555.00 | |
238 Purchases of raw materials and other supplies (including royalties | 6 553.00 | 8 044.00 | 6 553.00 | |
240 Inventory changes (raw materials and supplies) | -45.00 | -550.00 | -45.00 | |
242 Other external expenses | 27 943.00 | 30 074.00 | 27 943.00 | |
243 (including business tax) | 636.00 | 636.00 | ||
244 Taxes, duties and similar payments | 1 463.00 | 1 241.00 | 1 463.00 | |
250 Staff compensation | 52 244.00 | 38 647.00 | 52 244.00 | |
252 Social security contributions | 14 871.00 | 10 928.00 | 14 871.00 | |
254 Depreciation and amortization | 1 745.00 | 1 588.00 | 1 745.00 | |
262 Other expenses | 412.00 | 412.00 | ||
264 Total operating expenses | 105 185.00 | 89 973.00 | 105 185.00 | |
270 Operating profit | 9 370.00 | 8 342.00 | 9 370.00 | |
294 Financial expenses | 612.00 | 767.00 | 612.00 | |
306 Income tax's | 1 065.00 | 905.00 | 1 065.00 | |
310 Profit or loss | 7 692.00 | 6 670.00 | 7 692.00 | |
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