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BALANCE SHEET (
2018-07-05)
THE LIST OF BALANCE SHEET : VD Services
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-05 | Public | 2017-12-31 | Simplified |
| 2017-06-15 | Public | 2016-12-31 | Simplified |
| Name | VD Services |
| Siren | 794849414 |
| Closing | 2017-12-31 |
| Registry code | 1001 |
| Registration number | 2403 |
| Management number | 2013B00413 |
| Activity code | 8121Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 10000 Troyes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 220.00 | 220.00 | 220.00 | |
084 Cash | 2 122.00 | 2 122.00 | 2 122.00 | |
096 Total Current Assets + Prepaid Expenses | 2 343.00 | 2 343.00 | 2 343.00 | |
110 Total Assets | 2 343.00 | 2 343.00 | 2 343.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | 25.00 | |||
136 Profit for the Year | 11.00 | |||
142 Total Equity - Total I | 136.00 | |||
166 Suppliers and related accounts | 1 222.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30.00 | |||
172 Other debts | 984.00 | |||
176 Total debts | 2 206.00 | |||
180 Liabilities Total | 2 343.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 019.00 | 6 019.00 | ||
230 Other income | 459.00 | 459.00 | ||
232 Total operating income excluding VAT | 6 479.00 | 6 479.00 | ||
242 Other external expenses | 2 972.00 | 2 972.00 | ||
243 (including business tax) | 426.00 | 426.00 | ||
244 Taxes, duties and similar payments | 426.00 | 426.00 | ||
250 Staff compensation | 2 610.00 | 2 610.00 | ||
262 Other expenses | 459.00 | 459.00 | ||
264 Total operating expenses | 6 467.00 | 6 467.00 | ||
270 Operating profit | 11.00 | 11.00 | ||
310 Profit or loss | 11.00 | 11.00 | ||
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