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BALANCE SHEET (
2017-02-22)
THE LIST OF BALANCE SHEET : VP ENVIRONNEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-22 | Public | 2015-12-31 | Simplified |
| Name | VP ENVIRONNEMENT |
| Siren | 522140938 |
| Closing | 2015-12-31 |
| Registry code | 8501 |
| Registration number | 1375 |
| Management number | 2010B00615 |
| Activity code | 3511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85600 LA GUYONNIERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 357 995.00 | 113 454.00 | 244 541.00 | 357 995.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 358 010.00 | 113 454.00 | 244 556.00 | 358 010.00 |
068 Receivables – Trade and related accounts | 44 196.00 | 44 196.00 | 44 196.00 | |
072 Receivables – Other | 9 103.00 | 9 103.00 | 9 103.00 | |
092 Prepaid expenses | 224.00 | 224.00 | 224.00 | |
096 Total Current Assets + Prepaid Expenses | 53 523.00 | 53 523.00 | 53 523.00 | |
110 Total Assets | 411 534.00 | 113 454.00 | 298 079.00 | 411 534.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -13 221.00 | |||
136 Profit for the Year | -7 678.00 | |||
142 Total Equity - Total I | -19 899.00 | |||
156 Loans and similar debts | 252 164.00 | |||
166 Suppliers and related accounts | 50 652.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 162.00 | |||
172 Other debts | 15 162.00 | |||
176 Total debts | 317 979.00 | |||
180 Liabilities Total | 298 079.00 | |||
195 Of which payables due in more than one year | 226 093.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 52 401.00 | 52 401.00 | ||
232 Total operating income excluding VAT | 52 402.00 | 52 402.00 | ||
242 Other external expenses | 27 607.00 | 27 607.00 | ||
243 (including business tax) | 441.00 | 441.00 | ||
244 Taxes, duties and similar payments | 441.00 | 441.00 | ||
24A (including real estate leasing) | -1.00 | -1.00 | ||
254 Depreciation and amortization | 23 866.00 | 23 866.00 | ||
264 Total operating expenses | 51 915.00 | 51 915.00 | ||
270 Operating profit | 487.00 | 487.00 | ||
294 Financial expenses | 8 165.00 | 8 165.00 | ||
310 Profit or loss | -7 678.00 | -7 678.00 | ||
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