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BALANCE SHEET (
2017-05-29)
THE LIST OF BALANCE SHEET : VNF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-29 | Public | 2016-06-30 | Simplified |
| Name | VNF |
| Siren | 532513207 |
| Closing | 2016-06-30 |
| Registry code | 9201 |
| Registration number | 18686 |
| Management number | 2011B04115 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 NEUILLY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 117.00 | 117.00 | 117.00 | |
044 Total Fixed Assets | 117.00 | 117.00 | 117.00 | |
072 Receivables – Other | 7 258.00 | 7 258.00 | 7 258.00 | |
084 Cash | 101 269.00 | 101 269.00 | 101 269.00 | |
092 Prepaid expenses | 129.00 | 129.00 | 129.00 | |
096 Total Current Assets + Prepaid Expenses | 108 656.00 | 108 656.00 | 108 656.00 | |
110 Total Assets | 108 773.00 | 108 773.00 | 108 773.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 98 059.00 | |||
136 Profit for the Year | 3 446.00 | |||
142 Total Equity - Total I | 107 006.00 | |||
166 Suppliers and related accounts | 781.00 | |||
172 Other debts | 986.00 | |||
176 Total debts | 1 767.00 | |||
180 Liabilities Total | 108 773.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 14 100.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 140.00 | 9 140.00 | ||
232 Total operating income excluding VAT | 9 140.00 | 9 140.00 | ||
242 Other external expenses | 1 758.00 | 1 758.00 | ||
243 (including business tax) | 403.00 | 403.00 | ||
244 Taxes, duties and similar payments | 659.00 | 659.00 | ||
254 Depreciation and amortization | 943.00 | 943.00 | ||
264 Total operating expenses | 3 359.00 | 3 359.00 | ||
270 Operating profit | 5 781.00 | 5 781.00 | ||
290 Exceptional income | 14 100.00 | 14 100.00 | ||
300 Exceptional expenses | 15 760.00 | 15 760.00 | ||
306 Income tax's | 674.00 | 674.00 | ||
310 Profit or loss | 3 446.00 | 3 446.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 20 968.00 | 20 968.00 | ||
494 Total Fixed Assets (Decreases) | 20 851.00 | 20 851.00 | ||
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