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THE LIST OF BALANCE SHEET : V2V INNOVATION

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-01-28 Public 2020-06-30 Simplified
NameV2V INNOVATION
Siren750605289
Closing2020-06-30
Registry code 5910
Registration number 1825
Management number2012B00774
Activity code 6420Z
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-01-28
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address59120 LOOS
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 100 078.00 100 078.00 100 078.00
044 Total Fixed Assets 100 078.00 100 078.00 100 078.00
110 Total Assets 100 078.00 100 078.00 100 078.00
120 Share or Individual Capital 6 000.00
134 Retained Earnings -8 517.00
136 Profit for the Year -902.00
142 Total Equity - Total I -3 419.00
156 Loans and similar debts 12.00
166 Suppliers and related accounts 153.00
169 Other debts including current accounts of partners for fiscal year N 103 332.00
172 Other debts 103 332.00
176 Total debts 103 498.00
180 Liabilities Total 100 078.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 790.00 790.00
243 (including business tax) -108.00 -108.00
244 Taxes, duties and similar payments -108.00 -108.00
262 Other expenses 220.00 220.00
264 Total operating expenses 902.00 902.00
270 Operating profit -902.00 -902.00
310 Profit or loss -902.00 -902.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 100 078.00 100 078.00

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