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BALANCE SHEET (
2017-04-10)
THE LIST OF BALANCE SHEET : VP SYSTEM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-10 | Public | 2016-02-29 | Complete |
| Name | VP SYSTEM |
| Siren | 344443080 |
| Closing | 2016-02-29 |
| Registry code | 9201 |
| Registration number | 13687 |
| Management number | 1995B01010 |
| Activity code | 7722Z |
| Closing date n-1 | 2015-02-28 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92800 PUTEAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 92 490.00 | 30 490.00 | 62 000.00 | 92 490.00 |
AR Technical installations, industrial equipment and tools | 25 442.00 | 27 097.00 | -1 655.00 | 25 442.00 |
AT Other tangible assets | 127 829.00 | 117 989.00 | 9 840.00 | 127 829.00 |
BH Other financial assets | 5 422.00 | 5 422.00 | 5 422.00 | |
BJ TOTAL (I) | 251 262.00 | 175 575.00 | 75 687.00 | 251 262.00 |
BZ Other receivables | 9 404.00 | 9 404.00 | 9 404.00 | |
CF Cash and cash equivalents | 1 721.00 | 1 721.00 | 1 721.00 | |
CH Prepaid expenses | 2 154.00 | 2 154.00 | 2 154.00 | |
CJ TOTAL (II) | 13 279.00 | 13 279.00 | 13 279.00 | |
CO Grand total (0 to V) | 264 541.00 | 175 575.00 | 88 966.00 | 264 541.00 |
CU Other investments | 80.00 | 80.00 | 80.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 178 079.00 | 178 079.00 | ||
DD Legal reserve (1) | 17 808.00 | 17 808.00 | ||
DH Retained earnings | -253 393.00 | -253 393.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -48 182.00 | -48 182.00 | ||
DL TOTAL (I) | -105 688.00 | -105 688.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 161 139.00 | 161 139.00 | ||
DX Trade payables and related accounts | 33 440.00 | 33 440.00 | ||
DY Tax and social security liabilities | 74.00 | 74.00 | ||
EC TOTAL (IV) | 194 653.00 | 194 653.00 | ||
EE Grand total (I to V) | 88 966.00 | 88 966.00 | ||
EG Accrued income and payables due within one year | 194 653.00 | 194 653.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 7.00 | |||
FR Total operating income (I) | 7.00 | |||
FW Other purchases and external expenses | 36 548.00 | |||
GA Operating Expenses - Depreciation and Amortization | 6 921.00 | |||
GE Other Expenses | 4 721.00 | |||
GF Total Operating Expenses (II) | 48 191.00 | |||
GG - OPERATING RESULT (I - II) | -48 183.00 | |||
GJ Financial income from other securities and fixed asset receivables | 1.00 | |||
GP Total financial income (V) | 1.00 | |||
GV - FINANCIAL INCOME (V - VI) | 1.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -48 182.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 8.00 | 8.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 48 191.00 | 48 191.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -48 182.00 | -48 182.00 | ||
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