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BALANCE SHEET (
2019-12-04)
THE LIST OF BALANCE SHEET : VCP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-04 | Public | 2018-12-31 | Simplified |
| 2017-11-09 | Public | 2016-12-31 | Complete |
| 2017-01-04 | Public | 2015-12-31 | Complete |
| Name | VCP |
| Siren | 481174548 |
| Closing | 2018-12-31 |
| Registry code | 5602 |
| Registration number | 6407 |
| Management number | 2005B00153 |
| Activity code | 6820B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56000 Vannes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 440 561.00 | 285 648.00 | 154 913.00 | 440 561.00 |
044 Total Fixed Assets | 440 561.00 | 285 648.00 | 154 913.00 | 440 561.00 |
084 Cash | 459.00 | 459.00 | 459.00 | |
096 Total Current Assets + Prepaid Expenses | 459.00 | 459.00 | 459.00 | |
110 Total Assets | 441 019.00 | 285 648.00 | 155 372.00 | 441 019.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -248 461.00 | |||
136 Profit for the Year | -23 015.00 | |||
142 Total Equity - Total I | -270 477.00 | |||
156 Loans and similar debts | 105 004.00 | |||
166 Suppliers and related accounts | 2 220.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 318 625.00 | |||
172 Other debts | 318 625.00 | |||
176 Total debts | 425 849.00 | |||
180 Liabilities Total | 155 372.00 | |||
195 Of which payables due in more than one year | 82 219.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 048.00 | 18 048.00 | ||
230 Other income | 678.00 | 678.00 | ||
232 Total operating income excluding VAT | 18 726.00 | 18 726.00 | ||
242 Other external expenses | 18 798.00 | 18 798.00 | ||
243 (including business tax) | 294.00 | 294.00 | ||
244 Taxes, duties and similar payments | 2 333.00 | 2 333.00 | ||
254 Depreciation and amortization | 18 592.00 | 18 592.00 | ||
264 Total operating expenses | 39 723.00 | 39 723.00 | ||
270 Operating profit | -20 997.00 | -20 997.00 | ||
294 Financial expenses | 2 019.00 | 2 019.00 | ||
310 Profit or loss | -23 015.00 | -23 015.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 440 561.00 | 440 561.00 | ||
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