Grow your business safely with VBD
All the information you need about VBD to develop and secure your business in France
V
HOME >
CORPORATES
>
VBD >
BALANCE SHEET (
2021-06-29)
THE LIST OF BALANCE SHEET : VBD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Public | 2021-12-31 | Complete |
| 2021-09-22 | Public | 2020-12-31 | Simplified |
| 2021-06-29 | Public | 2019-12-31 | Simplified |
| Name | VBD |
| Siren | 812575215 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 12201 |
| Management number | 2015B02431 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91370 Verrières-le-Buisson |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 29 988.00 | 7 500.00 | 22 488.00 | 29 988.00 |
040 Financial Assets | 9 460 186.00 | 9 460 186.00 | 9 460 186.00 | |
044 Total Fixed Assets | 9 490 174.00 | 7 500.00 | 9 482 674.00 | 9 490 174.00 |
072 Receivables – Other | 1 106 201.00 | 1 106 201.00 | 1 106 201.00 | |
080 Sellable securities | 250 876.00 | 250 876.00 | 250 876.00 | |
084 Cash | 226 087.00 | 226 087.00 | 226 087.00 | |
096 Total Current Assets + Prepaid Expenses | 1 583 164.00 | 1 583 164.00 | 1 583 164.00 | |
110 Total Assets | 11 073 337.00 | 7 500.00 | 11 065 838.00 | 11 073 337.00 |
120 Share or Individual Capital | 8 600 000.00 | |||
126 Legal Reserve | 99 004.00 | |||
134 Retained Earnings | 1 430 420.00 | |||
136 Profit for the Year | 526 388.00 | |||
142 Total Equity - Total I | 10 655 812.00 | |||
166 Suppliers and related accounts | 10 620.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 399 269.00 | |||
172 Other debts | 399 406.00 | |||
176 Total debts | 410 026.00 | |||
180 Liabilities Total | 11 065 838.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 643.00 | 643.00 | ||
232 Total operating income excluding VAT | 643.00 | 643.00 | ||
242 Other external expenses | 10 620.00 | 10 620.00 | ||
243 (including business tax) | -1 371.00 | -1 371.00 | ||
244 Taxes, duties and similar payments | 137.00 | 137.00 | ||
252 Social security contributions | 1 270.00 | 1 270.00 | ||
254 Depreciation and amortization | 1 667.00 | 1 667.00 | ||
264 Total operating expenses | 13 694.00 | 13 694.00 | ||
270 Operating profit | -13 051.00 | -13 051.00 | ||
280 Financial income | 541 458.00 | 541 458.00 | ||
306 Income tax's | 2 019.00 | 2 019.00 | ||
310 Profit or loss | 526 388.00 | 526 388.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 490 174.00 | 9 490 174.00 | ||
all companies in France
Complete and comprehensive database.
