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BALANCE SHEET (
2020-02-05)
THE LIST OF BALANCE SHEET : VJD. COM CIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-05 | Public | 2016-12-31 | Simplified |
| Name | VJD. COM CIE |
| Siren | 538190968 |
| Closing | 2016-12-31 |
| Registry code | 1407 |
| Registration number | 476 |
| Management number | 2016B00275 |
| Activity code | 7021Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14510 Houlgate |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 026.00 | 1 663.00 | 363.00 | 2 026.00 |
044 Total Fixed Assets | 2 026.00 | 1 663.00 | 363.00 | 2 026.00 |
068 Receivables – Trade and related accounts | 1 337.00 | 1 337.00 | 1 337.00 | |
072 Receivables – Other | 738.00 | 738.00 | 738.00 | |
084 Cash | 3 448.00 | 3 448.00 | 3 448.00 | |
096 Total Current Assets + Prepaid Expenses | 5 523.00 | 5 523.00 | 5 523.00 | |
110 Total Assets | 7 549.00 | 1 663.00 | 5 886.00 | 7 549.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -341.00 | |||
136 Profit for the Year | 710.00 | |||
142 Total Equity - Total I | 5 369.00 | |||
166 Suppliers and related accounts | 181.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 117.00 | |||
172 Other debts | 336.00 | |||
176 Total debts | 517.00 | |||
180 Liabilities Total | 5 886.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 182.00 | 1 182.00 | ||
243 (including business tax) | 202.00 | 202.00 | ||
244 Taxes, duties and similar payments | 202.00 | 202.00 | ||
254 Depreciation and amortization | 507.00 | 507.00 | ||
264 Total operating expenses | 1 891.00 | 1 891.00 | ||
270 Operating profit | -1 891.00 | -1 891.00 | ||
290 Exceptional income | 2 601.00 | 2 601.00 | ||
310 Profit or loss | 710.00 | 710.00 | ||
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