Grow your business safely with VYC PLATINIUM SERVICES
All the information you need about VYC PLATINIUM SERVICES to develop and secure your business in France
V
HOME >
CORPORATES
>
VYC PLATINIUM SERVICES >
BALANCE SHEET (
2017-07-17)
THE LIST OF BALANCE SHEET : VYC PLATINIUM SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| Name | VYC PLATINIUM SERVICES |
| Siren | 804111862 |
| Closing | 2016-12-31 |
| Registry code | 7701 |
| Registration number | 6393 |
| Management number | 2014B01579 |
| Activity code | 4932Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2017-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77580 VOULANGIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 650.00 | 1 650.00 | 1 650.00 | |
044 Total Fixed Assets | 1 650.00 | 1 650.00 | 1 650.00 | |
084 Cash | 18 070.00 | 18 070.00 | 18 070.00 | |
096 Total Current Assets + Prepaid Expenses | 18 070.00 | 18 070.00 | 18 070.00 | |
110 Total Assets | 19 720.00 | 19 720.00 | 19 720.00 | |
120 Share or Individual Capital | 55 000.00 | |||
134 Retained Earnings | -96 813.00 | |||
136 Profit for the Year | -46 713.00 | |||
142 Total Equity - Total I | -88 525.00 | |||
166 Suppliers and related accounts | 94.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 108 151.00 | |||
172 Other debts | 108 151.00 | |||
176 Total debts | 108 245.00 | |||
180 Liabilities Total | 19 720.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 57 705.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 76 333.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 722.00 | 8 722.00 | ||
230 Other income | 1 573.00 | 1 573.00 | ||
232 Total operating income excluding VAT | 10 295.00 | 10 295.00 | ||
242 Other external expenses | 40 736.00 | 40 736.00 | ||
243 (including business tax) | 420.00 | 420.00 | ||
244 Taxes, duties and similar payments | 420.00 | 420.00 | ||
24B (including equipment leasing) | 23 721.00 | 23 721.00 | ||
254 Depreciation and amortization | 2 625.00 | 2 625.00 | ||
256 Provisions | 1 573.00 | 1 573.00 | ||
262 Other expenses | 1 573.00 | 1 573.00 | ||
264 Total operating expenses | 46 927.00 | 46 927.00 | ||
270 Operating profit | -36 632.00 | -36 632.00 | ||
290 Exceptional income | 94 937.00 | 94 937.00 | ||
294 Financial expenses | 266.00 | 266.00 | ||
300 Exceptional expenses | 104 751.00 | 104 751.00 | ||
310 Profit or loss | -46 713.00 | -46 713.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 57 705.00 | 57 705.00 | ||
490 Total Fixed Assets (Gross Value) | 42 942.00 | 42 942.00 | ||
492 Total Fixed Assets (Increases) | 57 705.00 | 57 705.00 | ||
494 Total Fixed Assets (Decreases) | 98 997.00 | 98 997.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 14 862.00 | 14 862.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 84 135.00 | 84 135.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -7 802.00 | -7 802.00 | ||
all companies in France
Complete and comprehensive database.
