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BALANCE SHEET (
2017-07-31)
THE LIST OF BALANCE SHEET : vConnect
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| 2017-03-21 | Public | 2015-12-31 | Simplified |
| Name | vConnect |
| Siren | 792749954 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 32911 |
| Management number | 2013B03099 |
| Activity code | 9609Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92160 ANTONY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 3 374.00 | 3 374.00 | 3 374.00 | |
084 Cash | 1 686.00 | 1 686.00 | 1 686.00 | |
096 Total Current Assets + Prepaid Expenses | 5 061.00 | 5 061.00 | 5 061.00 | |
110 Total Assets | 5 061.00 | 5 061.00 | 5 061.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -11 987.00 | |||
136 Profit for the Year | 2 656.00 | |||
142 Total Equity - Total I | -4 331.00 | |||
166 Suppliers and related accounts | 960.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 270.00 | |||
172 Other debts | 8 432.00 | |||
176 Total debts | 9 392.00 | |||
180 Liabilities Total | 5 061.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 666.00 | 5 666.00 | ||
232 Total operating income excluding VAT | 5 666.00 | 5 666.00 | ||
242 Other external expenses | 2 572.00 | 2 572.00 | ||
243 (including business tax) | 446.00 | 446.00 | ||
244 Taxes, duties and similar payments | 446.00 | 446.00 | ||
264 Total operating expenses | 3 019.00 | 3 019.00 | ||
270 Operating profit | 2 648.00 | 2 648.00 | ||
280 Financial income | 8.00 | 8.00 | ||
310 Profit or loss | 2 656.00 | 2 656.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 133.00 | 1 133.00 | ||
378 Amount of deductible VAT on goods and services | 417.00 | 417.00 | ||
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