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BALANCE SHEET (
2018-02-09)
THE LIST OF BALANCE SHEET : V.P.L
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-09 | Public | 2016-12-31 | Simplified |
| Name | V.P.L |
| Siren | 335338604 |
| Closing | 2016-12-31 |
| Registry code | 7601 |
| Registration number | 245 |
| Management number | 1986B00043 |
| Activity code | 5224B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76200 Dieppe |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 987.00 | 17 987.00 | 17 987.00 | |
044 Total Fixed Assets | 17 987.00 | 17 987.00 | 17 987.00 | |
068 Receivables – Trade and related accounts | 2 520.00 | 2 520.00 | 2 520.00 | |
072 Receivables – Other | 1 957.00 | 1 957.00 | 1 957.00 | |
084 Cash | 30 444.00 | 30 444.00 | 30 444.00 | |
092 Prepaid expenses | 964.00 | 964.00 | 964.00 | |
096 Total Current Assets + Prepaid Expenses | 36 833.00 | 36 833.00 | 36 833.00 | |
110 Total Assets | 54 820.00 | 17 987.00 | 36 833.00 | 54 820.00 |
120 Share or Individual Capital | 18 483.00 | |||
126 Legal Reserve | 1 848.00 | |||
134 Retained Earnings | 19 135.00 | |||
136 Profit for the Year | -5 425.00 | |||
142 Total Equity - Total I | 34 042.00 | |||
156 Loans and similar debts | 43.00 | |||
166 Suppliers and related accounts | 2 327.00 | |||
172 Other debts | 420.00 | |||
176 Total debts | 2 791.00 | |||
180 Liabilities Total | 36 833.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 5 919.00 | 5 919.00 | ||
232 Total operating income excluding VAT | 5 919.00 | 5 919.00 | ||
242 Other external expenses | 12 540.00 | 5 329.00 | 12 540.00 | |
244 Taxes, duties and similar payments | 510.00 | 136.00 | 510.00 | |
262 Other expenses | 351.00 | 351.00 | ||
264 Total operating expenses | 13 401.00 | 5 465.00 | 13 401.00 | |
270 Operating profit | -7 482.00 | -5 465.00 | -7 482.00 | |
290 Exceptional income | 2 143.00 | 1 131.00 | 2 143.00 | |
294 Financial expenses | 4 092.00 | |||
300 Exceptional expenses | 86.00 | 185.00 | 86.00 | |
310 Profit or loss | -5 425.00 | -8 612.00 | -5 425.00 | |
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