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V HOME > CORPORATES > VF.FIN > BALANCE SHEET ( 2021-01-20)

THE LIST OF BALANCE SHEET : VF.FIN

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-01-20 Public 2018-12-31 Simplified
2017-04-03 Public 2015-12-31 Simplified
NameVF.FIN
Siren538554189
Closing2018-12-31
Registry code 7001
Registration number 246
Management number2011B00410
Activity code 6430Z
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-01-20
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address70200 Lure
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 400 000.00 400 000.00 400 000.00
044 Total Fixed Assets 400 000.00 400 000.00 400 000.00
084 Cash 41 856.00 41 856.00 41 856.00
096 Total Current Assets + Prepaid Expenses 41 856.00 41 856.00 41 856.00
110 Total Assets 441 856.00 441 856.00 441 856.00
120 Share or Individual Capital 1 000.00
126 Legal Reserve 100.00
132 Other Reserves 162 690.00
136 Profit for the Year 39 872.00
142 Total Equity - Total I 203 663.00
166 Suppliers and related accounts 600.00
169 Other debts including current accounts of partners for fiscal year N 237 593.00
172 Other debts 237 593.00
176 Total debts 238 193.00
180 Liabilities Total 441 856.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 1.00
242 Other external expenses 744.00 744.00
243 (including business tax) 148.00 148.00
244 Taxes, duties and similar payments 148.00 148.00
250 Staff compensation 1.00
264 Total operating expenses 892.00 892.00
270 Operating profit -892.00 -892.00
280 Financial income 40 830.00 40 830.00
294 Financial expenses 65.00 65.00
310 Profit or loss 39 872.00 39 872.00

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