Grow your business safely with V2A
All the information you need about V2A to develop and secure your business in France
V
HOME >
CORPORATES
>
V2A >
BALANCE SHEET (
2021-02-03)
THE LIST OF BALANCE SHEET : V2A
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Public | 2021-12-31 | Simplified |
| 2021-10-05 | Public | 2020-12-31 | Simplified |
| 2021-02-03 | Public | 2019-12-31 | Simplified |
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| 2018-08-30 | Public | 2017-12-31 | Simplified |
| Name | V2A |
| Siren | 823432745 |
| Closing | 2019-12-31 |
| Registry code | 6002 |
| Registration number | 614 |
| Management number | 2016B01177 |
| Activity code | 4334Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60530 Crouy-en-Thelle |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
040 Financial Assets | 45.00 | 45.00 | 45.00 | |
044 Total Fixed Assets | 1 045.00 | 1 000.00 | 45.00 | 1 045.00 |
068 Receivables – Trade and related accounts | 7 920.00 | 7 920.00 | 7 920.00 | |
072 Receivables – Other | 189.00 | 189.00 | 189.00 | |
084 Cash | 1 737.00 | 1 737.00 | 1 737.00 | |
096 Total Current Assets + Prepaid Expenses | 9 846.00 | 9 846.00 | 9 846.00 | |
110 Total Assets | 10 891.00 | 1 000.00 | 9 891.00 | 10 891.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 104.00 | |||
132 Other Reserves | 1 983.00 | |||
134 Retained Earnings | -14 285.00 | |||
136 Profit for the Year | 1 745.00 | |||
142 Total Equity - Total I | -2 453.00 | |||
166 Suppliers and related accounts | 727.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 862.00 | |||
172 Other debts | 11 617.00 | |||
176 Total debts | 12 344.00 | |||
180 Liabilities Total | 9 891.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 100 563.00 | 100 563.00 | ||
230 Other income | 9.00 | 9.00 | ||
232 Total operating income excluding VAT | 100 572.00 | 100 572.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 16 454.00 | 16 454.00 | ||
242 Other external expenses | 15 634.00 | 15 634.00 | ||
243 (including business tax) | 651.00 | 651.00 | ||
244 Taxes, duties and similar payments | 1 433.00 | 1 433.00 | ||
250 Staff compensation | 41 643.00 | 41 643.00 | ||
252 Social security contributions | 23 252.00 | 23 252.00 | ||
262 Other expenses | 21.00 | 21.00 | ||
264 Total operating expenses | 98 437.00 | 98 437.00 | ||
270 Operating profit | 2 135.00 | 2 135.00 | ||
294 Financial expenses | 390.00 | 390.00 | ||
310 Profit or loss | 1 745.00 | 1 745.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 000.00 | 1 000.00 | ||
all companies in France
Complete and comprehensive database.
