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BALANCE SHEET (
2019-06-03)
THE LIST OF BALANCE SHEET : V2P Père et Fils
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-03 | Public | 2016-12-31 | Simplified |
| Name | V2P Père et Fils |
| Siren | 452575723 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2019/018293 |
| Management number | 2004B01409 |
| Activity code | 5610C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69100 VILLEURBANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 150 276.00 | 150 276.00 | 150 276.00 | |
096 Total Current Assets + Prepaid Expenses | 150 276.00 | 150 276.00 | 150 276.00 | |
110 Total Assets | 150 276.00 | 150 276.00 | 150 276.00 | |
120 Share or Individual Capital | 7 500.00 | |||
132 Other Reserves | 93.00 | |||
134 Retained Earnings | -32 488.00 | |||
136 Profit for the Year | 1 470.00 | |||
142 Total Equity - Total I | -23 426.00 | |||
156 Loans and similar debts | 4 772.00 | |||
166 Suppliers and related accounts | 14 514.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 154 203.00 | |||
172 Other debts | 154 416.00 | |||
176 Total debts | 173 701.00 | |||
180 Liabilities Total | 150 276.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 12 866.00 | 12 866.00 | ||
264 Total operating expenses | 12 866.00 | 12 866.00 | ||
270 Operating profit | -12 865.00 | -12 865.00 | ||
290 Exceptional income | 21 399.00 | 21 399.00 | ||
294 Financial expenses | 705.00 | 705.00 | ||
300 Exceptional expenses | 6 359.00 | 6 359.00 | ||
310 Profit or loss | 1 470.00 | 1 470.00 | ||
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