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THE LIST OF BALANCE SHEET : V.L.V.P

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2017-07-05 Public 2016-12-31 Simplified
NameV.L.V.P
Siren501164289
Closing2016-12-31
Registry code 5952
Registration number 2032
Management number2007B00428
Activity code 7711B
Closing date n-12015-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2017-07-05
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address59450 Sin-le-Noble
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 166 833.00 152 091.00 14 742.00 166 833.00
044 Total Fixed Assets 166 833.00 152 091.00 14 742.00 166 833.00
068 Receivables – Trade and related accounts 2 126.00 2 126.00 2 126.00
072 Receivables – Other 222.00 222.00 222.00
084 Cash 100.00 100.00 100.00
096 Total Current Assets + Prepaid Expenses 2 448.00 2 448.00 2 448.00
110 Total Assets 169 282.00 152 091.00 17 190.00 169 282.00
120 Share or Individual Capital 1 000.00
134 Retained Earnings -40 830.00
136 Profit for the Year -2 578.00
142 Total Equity - Total I -42 409.00
166 Suppliers and related accounts 660.00
169 Other debts including current accounts of partners for fiscal year N 58 940.00
172 Other debts 58 940.00
176 Total debts 59 600.00
180 Liabilities Total 17 190.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 12 756.00 12 756.00
232 Total operating income excluding VAT 12 756.00 12 756.00
242 Other external expenses 592.00 592.00
254 Depreciation and amortization 14 742.00 14 742.00
264 Total operating expenses 15 334.00 15 334.00
270 Operating profit -2 578.00 -2 578.00
310 Profit or loss -2 578.00 -2 578.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 166 833.00 166 833.00

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