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BALANCE SHEET (
2017-07-13)
THE LIST OF BALANCE SHEET : VPC 3000
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-13 | Public | 2016-12-31 | Simplified |
| Name | VPC 3000 |
| Siren | 501285134 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/023690 |
| Management number | 2007B06069 |
| Activity code | 4791B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69371 LYON CEDEX 08 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 125.00 | 125.00 | 125.00 | |
044 Total Fixed Assets | 125.00 | 125.00 | 125.00 | |
072 Receivables – Other | 2 021.00 | 2 021.00 | 2 021.00 | |
084 Cash | 61.00 | 61.00 | 61.00 | |
092 Prepaid expenses | 218.00 | 218.00 | 218.00 | |
096 Total Current Assets + Prepaid Expenses | 2 301.00 | 2 301.00 | 2 301.00 | |
110 Total Assets | 2 427.00 | 125.00 | 2 301.00 | 2 427.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -28 977.00 | |||
136 Profit for the Year | -2 336.00 | |||
142 Total Equity - Total I | -29 314.00 | |||
166 Suppliers and related accounts | 1 044.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 571.00 | |||
172 Other debts | 30 571.00 | |||
176 Total debts | 31 615.00 | |||
180 Liabilities Total | 2 301.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 222.00 | 222.00 | ||
232 Total operating income excluding VAT | 222.00 | 222.00 | ||
234 Purchases of goods (including customs duties) | 62.00 | 62.00 | ||
242 Other external expenses | 2 327.00 | 2 327.00 | ||
243 (including business tax) | 159.00 | 159.00 | ||
244 Taxes, duties and similar payments | 159.00 | 159.00 | ||
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 2 559.00 | 2 559.00 | ||
270 Operating profit | -2 336.00 | -2 336.00 | ||
310 Profit or loss | -2 336.00 | -2 336.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 125.00 | 125.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 39.00 | 39.00 | ||
378 Amount of deductible VAT on goods and services | 354.00 | 354.00 | ||
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