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V HOME > CORPORATES > V.G. DEVELOPPEMENT > BALANCE SHEET ( 2020-07-06)

THE LIST OF BALANCE SHEET : V.G. DEVELOPPEMENT

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-07-29 Public 2021-12-31 Simplified
2021-07-21 Public 2020-12-31 Simplified
2020-07-06 Public 2019-12-31 Simplified
2019-07-26 Public 2018-12-31 Simplified
2018-07-27 Public 2017-12-31 Simplified
2017-07-12 Public 2016-12-31 Simplified
NameV.G. DEVELOPPEMENT
Siren489823963
Closing2019-12-31
Registry code 4201
Registration number 1453
Management number2006B00133
Activity code 6420Z
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2020-07-06
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address42720 Vougy
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 641 490.00 641 490.00 641 490.00
044 Total Fixed Assets 641 490.00 641 490.00 641 490.00
068 Receivables – Trade and related accounts 65 000.00 65 000.00 65 000.00
072 Receivables – Other 2 827.00 2 827.00 2 827.00
084 Cash 34 648.00 34 648.00 34 648.00
096 Total Current Assets + Prepaid Expenses 102 475.00 102 475.00 102 475.00
110 Total Assets 743 965.00 743 965.00 743 965.00
120 Share or Individual Capital 590 000.00
126 Legal Reserve 14 324.00
132 Other Reserves 88 844.00
136 Profit for the Year 13 784.00
142 Total Equity - Total I 706 952.00
156 Loans and similar debts 36.00
166 Suppliers and related accounts 3 221.00
169 Other debts including current accounts of partners for fiscal year N 2 562.00
172 Other debts 33 757.00
176 Total debts 37 014.00
180 Liabilities Total 743 965.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 108 000.00 108 000.00 108 000.00
232 Total operating income excluding VAT 108 000.00 108 000.00 108 000.00
242 Other external expenses 5 547.00 5 545.00 5 547.00
244 Taxes, duties and similar payments 165.00 365.00 165.00
250 Staff compensation 86 073.00 86 059.00 86 073.00
264 Total operating expenses 91 784.00 91 969.00 91 784.00
270 Operating profit 16 216.00 16 031.00 16 216.00
280 Financial income 34 900.00
306 Income tax's 2 432.00 2 666.00 2 432.00
310 Profit or loss 13 784.00 48 265.00 13 784.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 641 490.00 641 490.00

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