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BALANCE SHEET (
2017-11-02)
THE LIST OF BALANCE SHEET : V2W
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-02 | Public | 2016-12-31 | Simplified |
| 2017-01-06 | Public | 2015-12-31 | Simplified |
| Name | V2W |
| Siren | 500335534 |
| Closing | 2016-12-31 |
| Registry code | 8305 |
| Registration number | 10875 |
| Management number | 2007B01535 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83150 BANDOL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 67 195.00 | 67 195.00 | 67 195.00 | |
014 Intangible Assets - Other | 2 430.00 | 2 430.00 | 2 430.00 | |
028 Tangible Assets | 70 826.00 | 69 208.00 | 1 618.00 | 70 826.00 |
040 Financial Assets | 5 947.00 | 5 947.00 | 5 947.00 | |
044 Total Fixed Assets | 146 398.00 | 71 638.00 | 74 761.00 | 146 398.00 |
072 Receivables – Other | 27 016.00 | 27 016.00 | 27 016.00 | |
084 Cash | 10 866.00 | 10 866.00 | 10 866.00 | |
096 Total Current Assets + Prepaid Expenses | 37 882.00 | 37 882.00 | 37 882.00 | |
110 Total Assets | 184 280.00 | 71 638.00 | 112 642.00 | 184 280.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | -156 396.00 | |||
136 Profit for the Year | 15 954.00 | |||
142 Total Equity - Total I | -131 642.00 | |||
166 Suppliers and related accounts | 5 855.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 106 216.00 | |||
172 Other debts | 238 429.00 | |||
176 Total debts | 244 285.00 | |||
180 Liabilities Total | 112 642.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 112 939.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 420 833.00 | 420 833.00 | ||
232 Total operating income excluding VAT | 420 833.00 | 420 833.00 | ||
242 Other external expenses | 322 968.00 | 322 968.00 | ||
244 Taxes, duties and similar payments | 525.00 | 525.00 | ||
250 Staff compensation | 28 944.00 | 28 944.00 | ||
252 Social security contributions | 14 017.00 | 14 017.00 | ||
254 Depreciation and amortization | 5 721.00 | 5 721.00 | ||
262 Other expenses | 32 502.00 | 32 502.00 | ||
264 Total operating expenses | 404 677.00 | 404 677.00 | ||
270 Operating profit | 16 156.00 | 16 156.00 | ||
294 Financial expenses | 22.00 | 22.00 | ||
300 Exceptional expenses | 180.00 | 180.00 | ||
310 Profit or loss | 15 954.00 | 15 954.00 | ||
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