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BALANCE SHEET (
2019-05-21)
THE LIST OF BALANCE SHEET : V2B MEDIAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-21 | Public | 2018-12-31 | Simplified |
| Name | V2B MEDIAS |
| Siren | 531780369 |
| Closing | 2018-12-31 |
| Registry code | 7608 |
| Registration number | 3193 |
| Management number | 2011B00468 |
| Activity code | 6202A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76000 ROUEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 437.00 | 1 437.00 | 1 437.00 | |
044 Total Fixed Assets | 1 437.00 | 1 437.00 | 1 437.00 | |
068 Receivables – Trade and related accounts | 5 372.00 | 5 372.00 | 5 372.00 | |
072 Receivables – Other | 3 234.00 | 3 234.00 | 3 234.00 | |
080 Sellable securities | 8 852.00 | 8 852.00 | 8 852.00 | |
084 Cash | 1 406.00 | 1 406.00 | 1 406.00 | |
092 Prepaid expenses | 359.00 | 359.00 | 359.00 | |
096 Total Current Assets + Prepaid Expenses | 18 864.00 | 18 864.00 | 18 864.00 | |
110 Total Assets | 20 301.00 | 1 437.00 | 18 864.00 | 20 301.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 24 558.00 | |||
134 Retained Earnings | -8 877.00 | |||
136 Profit for the Year | -3 716.00 | |||
142 Total Equity - Total I | 13 065.00 | |||
166 Suppliers and related accounts | 4 455.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22.00 | |||
172 Other debts | 1 344.00 | |||
176 Total debts | 5 799.00 | |||
180 Liabilities Total | 18 864.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 504.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 5 917.00 | 5 917.00 | ||
218 Production of services sold - France | 5 917.00 | 5 917.00 | ||
230 Other income | 1 000.00 | 1 000.00 | ||
232 Total operating income excluding VAT | 5 917.00 | 5 917.00 | ||
242 Other external expenses | 6 186.00 | 6 186.00 | ||
243 (including business tax) | -11.00 | -11.00 | ||
244 Taxes, duties and similar payments | 1 177.00 | 1 177.00 | ||
250 Staff compensation | 13 266.00 | 13 266.00 | ||
252 Social security contributions | 2 023.00 | 2 023.00 | ||
254 Depreciation and amortization | 55.00 | 55.00 | ||
262 Other expenses | 2 000.00 | 2 000.00 | ||
264 Total operating expenses | 9 441.00 | 9 441.00 | ||
270 Operating profit | -3 524.00 | -3 524.00 | ||
280 Financial income | 22.00 | 22.00 | ||
294 Financial expenses | 42.00 | 42.00 | ||
300 Exceptional expenses | 150.00 | 150.00 | ||
310 Profit or loss | -3 716.00 | -3 716.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 504.00 | 504.00 | ||
490 Total Fixed Assets (Gross Value) | 1 437.00 | 1 437.00 | ||
492 Total Fixed Assets (Increases) | 504.00 | 504.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 183.00 | 1 183.00 | ||
378 Amount of deductible VAT on goods and services | 420.00 | 420.00 | ||
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