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BALANCE SHEET (
2019-07-29)
THE LIST OF BALANCE SHEET : V.C.P.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-29 | Public | 2018-12-31 | Simplified |
| 2018-06-29 | Public | 2017-12-31 | Simplified |
| 2017-07-28 | Public | 2016-12-31 | Simplified |
| Name | V.C.P. |
| Siren | 483335386 |
| Closing | 2018-12-31 |
| Registry code | 4302 |
| Registration number | B2019/002669 |
| Management number | 2005B00178 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 43620 ST PAL DE MONS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 131 985.00 | 131 985.00 | 131 985.00 | |
040 Financial Assets | 274 740.00 | 274 740.00 | 274 740.00 | |
044 Total Fixed Assets | 406 725.00 | 406 725.00 | 406 725.00 | |
084 Cash | 15 476.00 | 15 476.00 | 15 476.00 | |
096 Total Current Assets + Prepaid Expenses | 15 476.00 | 15 476.00 | 15 476.00 | |
110 Total Assets | 422 202.00 | 406 725.00 | 15 476.00 | 422 202.00 |
120 Share or Individual Capital | 175 600.00 | |||
134 Retained Earnings | -225 048.00 | |||
136 Profit for the Year | -47 527.00 | |||
142 Total Equity - Total I | -96 975.00 | |||
166 Suppliers and related accounts | 3 076.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 108 986.00 | |||
172 Other debts | 109 375.00 | |||
176 Total debts | 112 451.00 | |||
180 Liabilities Total | 15 476.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 35 789.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 11 348.00 | 10 214.00 | 11 348.00 | |
252 Social security contributions | 389.00 | 389.00 | 389.00 | |
264 Total operating expenses | 11 737.00 | 10 603.00 | 11 737.00 | |
270 Operating profit | -11 737.00 | -10 603.00 | -11 737.00 | |
294 Financial expenses | 35 789.00 | 33 600.00 | 35 789.00 | |
310 Profit or loss | -47 527.00 | -44 203.00 | -47 527.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 35 789.00 | 35 789.00 | ||
490 Total Fixed Assets (Gross Value) | 370 936.00 | 370 936.00 | ||
492 Total Fixed Assets (Increases) | 35 789.00 | 35 789.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
632 INCREASES Provisions for depreciation – On fixed assets | 35 789.00 | 35 789.00 | ||
682 INCREASES Total Statement of Provisions | 35 789.00 | 35 789.00 | ||
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