Grow your business safely with V I COMMUNICATION
All the information you need about V I COMMUNICATION to develop and secure your business in France
V
HOME >
CORPORATES
>
V I COMMUNICATION >
BALANCE SHEET (
2019-09-24)
THE LIST OF BALANCE SHEET : V I COMMUNICATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-06 | Public | 2019-12-31 | Complete |
| 2019-09-24 | Public | 2018-12-31 | Complete |
| 2018-04-10 | Public | 2016-12-31 | Complete |
| 2017-01-16 | Public | 2015-12-31 | Complete |
| Name | V I COMMUNICATION |
| Siren | 790260673 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 41504 |
| Management number | 2013B00147 |
| Activity code | 7021Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92310 SEVRES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 5 240.00 | 713.00 | 4 526.00 | 5 240.00 |
AT Other tangible assets | 20 594.00 | 9 675.00 | 10 918.00 | 20 594.00 |
BJ TOTAL (I) | 25 854.00 | 10 389.00 | 15 465.00 | 25 854.00 |
BX Customers and related accounts | 44 952.00 | 44 952.00 | 44 952.00 | |
BZ Other receivables | 22 460.00 | 22 460.00 | 22 460.00 | |
CF Cash and cash equivalents | 117 935.00 | 117 935.00 | 117 935.00 | |
CH Prepaid expenses | 138.00 | 138.00 | 138.00 | |
CJ TOTAL (II) | 185 486.00 | 185 486.00 | 185 486.00 | |
CO Grand total (0 to V) | 211 340.00 | 10 389.00 | 200 951.00 | 211 340.00 |
CU Other investments | 20.00 | 20.00 | 20.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | 30 000.00 | |
DD Legal reserve (1) | 3 000.00 | 3 000.00 | 3 000.00 | |
DG Other reserves | 54 127.00 | 38 659.00 | 54 127.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 14 184.00 | 15 467.00 | 14 184.00 | |
DL TOTAL (I) | 101 312.00 | 87 127.00 | 101 312.00 | |
DU Loans and Debts from Credit Institutions (3) | 5 151.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 17 190.00 | 16 813.00 | 17 190.00 | |
DX Trade payables and related accounts | 62 383.00 | 60 159.00 | 62 383.00 | |
DY Tax and social security liabilities | 20 049.00 | 23 270.00 | 20 049.00 | |
EA Other liabilities | 15.00 | 15.00 | 15.00 | |
EC TOTAL (IV) | 99 639.00 | 105 410.00 | 99 639.00 | |
EE Grand total (I to V) | 200 951.00 | 192 538.00 | 200 951.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 79 988.00 | 79 988.00 | 79 988.00 | |
FJ Net sales | 79 988.00 | 79 988.00 | 79 988.00 | |
FQ Other income | 55.00 | |||
FR Total operating income (I) | 80 043.00 | |||
FW Other purchases and external expenses | 60 544.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 864.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 63 410.00 | |||
GG - OPERATING RESULT (I - II) | 16 633.00 | |||
GL Other interest and similar income | 54.00 | |||
GP Total financial income (V) | 54.00 | |||
GV - FINANCIAL INCOME (V - VI) | 54.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 16 687.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 503.00 | 149.00 | 2 503.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 80 098.00 | 56 639.00 | 80 098.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 65 913.00 | 41 171.00 | 65 913.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 14 184.00 | 15 467.00 | 14 184.00 | |
all companies in France
Complete and comprehensive database.
