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BALANCE SHEET (
2019-11-04)
THE LIST OF BALANCE SHEET : V.B. INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-04 | Public | 2018-12-31 | Simplified |
| 2017-11-20 | Public | 2016-12-31 | Simplified |
| Name | V.B. INVEST |
| Siren | 479875866 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/050119 |
| Management number | 2004B04989 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69005 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 500.00 | 500.00 | 500.00 | |
068 Receivables – Trade and related accounts | 152 828.00 | 152 828.00 | 152 828.00 | |
072 Receivables – Other | 1 460.00 | 1 460.00 | 1 460.00 | |
096 Total Current Assets + Prepaid Expenses | 154 288.00 | 154 288.00 | 154 288.00 | |
110 Total Assets | 154 788.00 | 154 788.00 | 154 788.00 | |
120 Share or Individual Capital | 25 100.00 | |||
134 Retained Earnings | -89 770.00 | |||
136 Profit for the Year | -4 156.00 | |||
142 Total Equity - Total I | -68 826.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 362.00 | |||
172 Other debts | 223 613.00 | |||
176 Total debts | 223 613.00 | |||
180 Liabilities Total | 154 788.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 725.00 | 725.00 | ||
243 (including business tax) | 170.00 | 170.00 | ||
244 Taxes, duties and similar payments | 170.00 | 170.00 | ||
264 Total operating expenses | 895.00 | 895.00 | ||
270 Operating profit | -895.00 | -895.00 | ||
294 Financial expenses | 3 261.00 | 3 261.00 | ||
310 Profit or loss | -4 156.00 | -4 156.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 500.00 | 500.00 | ||
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