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BALANCE SHEET (
2021-02-22)
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 | 2020-03-31 |
| Registry code | 7803 |
| Registration number | 4963 |
| Management number | 2012B04662 |
| Activity code | 7010Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-22 |
| 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 | |
068 Receivables – Trade and related accounts | 87 577.00 | 87 577.00 | 87 577.00 | |
072 Receivables – Other | 52 604.00 | 52 604.00 | 52 604.00 | |
084 Cash | 7 894.00 | 7 894.00 | 7 894.00 | |
092 Prepaid expenses | 63.00 | 63.00 | 63.00 | |
096 Total Current Assets + Prepaid Expenses | 148 138.00 | 148 138.00 | 148 138.00 | |
110 Total Assets | 298 238.00 | 298 238.00 | 298 238.00 | |
120 Share or Individual Capital | 251 000.00 | |||
126 Legal Reserve | 100.00 | |||
130 Regulated Reserves | -119 336.00 | |||
136 Profit for the Year | 139 043.00 | |||
142 Total Equity - Total I | 270 807.00 | |||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 221.00 | |||
172 Other debts | 26 831.00 | |||
176 Total debts | 27 431.00 | |||
180 Liabilities Total | 298 238.00 | |||
199 Of which current accounts of debit partners | 51 136.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 72 981.00 | 72 981.00 | ||
232 Total operating income excluding VAT | 72 981.00 | 72 981.00 | ||
242 Other external expenses | 1 550.00 | 1 550.00 | ||
250 Staff compensation | 41 638.00 | 41 638.00 | ||
252 Social security contributions | 18 944.00 | 18 944.00 | ||
264 Total operating expenses | 62 132.00 | 62 132.00 | ||
270 Operating profit | 10 849.00 | 10 849.00 | ||
280 Financial income | 128 486.00 | 128 486.00 | ||
294 Financial expenses | 291.00 | 291.00 | ||
310 Profit or loss | 139 043.00 | 139 043.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 150 100.00 | 150 100.00 | ||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 585.00 | 585.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 585.00 | 585.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 596.00 | 14 596.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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