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BALANCE SHEET (
2021-12-07)
THE LIST OF BALANCE SHEET : V2M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-07 | Public | 2020-12-31 | Complete |
| 2018-07-27 | Public | 2017-12-31 | Complete |
| 2017-08-16 | Public | 2016-12-31 | Complete |
| Name | V2M |
| Siren | 503265548 |
| Closing | 2020-12-31 |
| Registry code | 3501 |
| Registration number | 18194 |
| Management number | 2008B00518 |
| Activity code | 4110C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35203 RENNES CEDEX 2 |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 277 249.00 | 277 249.00 | 277 249.00 | |
BJ TOTAL (I) | 278 444.00 | 200.00 | 278 244.00 | 278 444.00 |
CF Cash and cash equivalents | 9 180.00 | 9 180.00 | 9 180.00 | |
CJ TOTAL (II) | 9 180.00 | 9 180.00 | 9 180.00 | |
CO Grand total (0 to V) | 287 624.00 | 200.00 | 287 424.00 | 287 624.00 |
CU Other investments | 1 195.00 | 200.00 | 995.00 | 1 195.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DG Other reserves | 34 806.00 | 34 806.00 | 34 806.00 | |
DH Retained earnings | -14 666.00 | -13 944.00 | -14 666.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 327.00 | -722.00 | -1 327.00 | |
DL TOTAL (I) | 21 011.00 | 22 339.00 | 21 011.00 | |
DU Loans and Debts from Credit Institutions (3) | 15.00 | 33.00 | 15.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 265 159.00 | 275 159.00 | 265 159.00 | |
DX Trade payables and related accounts | 1 238.00 | 1 111.00 | 1 238.00 | |
EC TOTAL (IV) | 266 413.00 | 276 303.00 | 266 413.00 | |
EE Grand total (I to V) | 287 424.00 | 298 643.00 | 287 424.00 | |
EG Accrued income and payables due within one year | 266 413.00 | 276 303.00 | 266 413.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 328.00 | |||
GF Total Operating Expenses (II) | 1 328.00 | |||
GG - OPERATING RESULT (I - II) | -1 328.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 327.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 348.00 | |||
HD Total exceptional income (VII) | 348.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 348.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 348.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 328.00 | 1 071.00 | 1 328.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 327.00 | -722.00 | -1 327.00 | |
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