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BALANCE SHEET (
2019-11-07)
THE LIST OF BALANCE SHEET : VL COURTAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-19 | Public | 2018-12-31 | Simplified |
| 2019-11-07 | Public | 2016-12-31 | Simplified |
| Name | VL COURTAGE |
| Siren | 815288329 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 21287 |
| Management number | 2015B05469 |
| Activity code | 6619B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78620 L'Étang-la-Ville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 14 734.00 | 14 734.00 | 14 734.00 | |
084 Cash | 10 549.00 | 10 549.00 | 10 549.00 | |
096 Total Current Assets + Prepaid Expenses | 25 283.00 | 25 283.00 | 25 283.00 | |
110 Total Assets | 25 283.00 | 25 283.00 | 25 283.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 704.00 | |||
134 Retained Earnings | 11 866.00 | |||
136 Profit for the Year | 14 085.00 | |||
142 Total Equity - Total I | 16 085.00 | |||
166 Suppliers and related accounts | 6 712.00 | |||
172 Other debts | 2 486.00 | |||
176 Total debts | 9 198.00 | |||
180 Liabilities Total | 25 283.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 5.00 | 5.00 | ||
218 Production of services sold - France | 29 940.00 | 29 940.00 | ||
232 Total operating income excluding VAT | 29 940.00 | 29 940.00 | ||
242 Other external expenses | 4 070.00 | 4 070.00 | ||
243 (including business tax) | 191.00 | 191.00 | ||
244 Taxes, duties and similar payments | 191.00 | 191.00 | ||
252 Social security contributions | 1 205.00 | 1 205.00 | ||
262 Other expenses | 11 974.00 | 11 974.00 | ||
264 Total operating expenses | 13 370.00 | 13 370.00 | ||
270 Operating profit | 16 570.00 | 16 570.00 | ||
306 Income tax's | 2 486.00 | 2 486.00 | ||
310 Profit or loss | 14 084.00 | 14 084.00 | ||
| 5 - Income statement | Amount year N | Amount year N-1 | ||
376 Average staff size | 1.00 | 1.00 | ||
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