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BALANCE SHEET (
2020-07-16)
THE LIST OF BALANCE SHEET : VP GRAND EST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-16 | Public | 2019-03-31 | Simplified |
| Name | VP GRAND EST |
| Siren | 830390795 |
| Closing | 2019-03-31 |
| Registry code | 6752 |
| Registration number | 9788 |
| Management number | 2017B01434 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67480 Rountzenheim-Auenheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 31 797.00 | 10 474.00 | 21 323.00 | 31 797.00 |
040 Financial Assets | 75.00 | 75.00 | 75.00 | |
044 Total Fixed Assets | 31 872.00 | 10 474.00 | 21 398.00 | 31 872.00 |
068 Receivables – Trade and related accounts | 6 342.00 | 6 342.00 | 6 342.00 | |
072 Receivables – Other | 6 132.00 | 6 132.00 | 6 132.00 | |
096 Total Current Assets + Prepaid Expenses | 12 474.00 | 12 474.00 | 12 474.00 | |
110 Total Assets | 44 346.00 | 10 474.00 | 33 872.00 | 44 346.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 3 450.00 | |||
136 Profit for the Year | -13 460.00 | |||
142 Total Equity - Total I | -8 910.00 | |||
156 Loans and similar debts | 25 212.00 | |||
166 Suppliers and related accounts | 1 393.00 | |||
172 Other debts | 16 177.00 | |||
176 Total debts | 42 782.00 | |||
180 Liabilities Total | 33 872.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 65 791.00 | 65 791.00 | ||
232 Total operating income excluding VAT | 65 791.00 | 65 791.00 | ||
242 Other external expenses | 24 158.00 | 24 158.00 | ||
244 Taxes, duties and similar payments | 382.00 | 382.00 | ||
250 Staff compensation | 24 263.00 | 24 263.00 | ||
252 Social security contributions | 23 376.00 | 23 376.00 | ||
254 Depreciation and amortization | 6 560.00 | 6 560.00 | ||
264 Total operating expenses | 78 739.00 | 78 739.00 | ||
270 Operating profit | -12 948.00 | -12 948.00 | ||
294 Financial expenses | 512.00 | 512.00 | ||
310 Profit or loss | -13 460.00 | -13 460.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 31 872.00 | 31 872.00 | ||
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