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BALANCE SHEET (
2020-09-14)
THE LIST OF BALANCE SHEET : V2F
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-23 | Public | 2022-03-31 | Simplified |
| 2022-01-05 | Public | 2021-03-31 | Simplified |
| 2021-02-22 | Public | 2020-03-31 | Simplified |
| 2020-09-14 | Public | 2019-03-31 | Simplified |
| 2017-03-16 | Public | 2015-03-31 | Complete |
| Name | V2F |
| Siren | 789978020 |
| Closing | 2019-03-31 |
| Registry code | 7803 |
| Registration number | 18856 |
| Management number | 2012B04662 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78300 Poissy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 150 100.00 | 150 100.00 | 150 100.00 | |
044 Total Fixed Assets | 150 100.00 | 150 100.00 | 150 100.00 | |
072 Receivables – Other | 12.00 | 12.00 | 12.00 | |
084 Cash | 1 848.00 | 1 848.00 | 1 848.00 | |
096 Total Current Assets + Prepaid Expenses | 1 860.00 | 1 860.00 | 1 860.00 | |
110 Total Assets | 151 960.00 | 151 960.00 | 151 960.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 106 612.00 | |||
136 Profit for the Year | 24 052.00 | |||
142 Total Equity - Total I | 131 764.00 | |||
156 Loans and similar debts | 19 937.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 259.00 | |||
172 Other debts | 259.00 | |||
176 Total debts | 20 196.00 | |||
180 Liabilities Total | 151 960.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 085.00 | 1 085.00 | ||
244 Taxes, duties and similar payments | 152.00 | 152.00 | ||
264 Total operating expenses | 1 237.00 | 1 237.00 | ||
270 Operating profit | -1 237.00 | -1 237.00 | ||
280 Financial income | 26 430.00 | 26 430.00 | ||
294 Financial expenses | 1 141.00 | 1 141.00 | ||
310 Profit or loss | 24 052.00 | 24 052.00 | ||
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