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BALANCE SHEET (
2019-11-25)
THE LIST OF BALANCE SHEET : EURL VB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-25 | Public | 2018-12-31 | Simplified |
| 2018-03-28 | Public | 2016-12-31 | Simplified |
| Name | EURL VB |
| Siren | 814125191 |
| Closing | 2018-12-31 |
| Registry code | 5952 |
| Registration number | 4885 |
| Management number | 2015B00537 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59310 Beuvry-la-Forêt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 223 758.00 | 1 223 758.00 | 1 223 758.00 | |
044 Total Fixed Assets | 1 223 758.00 | 1 223 758.00 | 1 223 758.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 589.00 | 589.00 | 589.00 | |
084 Cash | 88 778.00 | 88 778.00 | 88 778.00 | |
096 Total Current Assets + Prepaid Expenses | 89 367.00 | 89 367.00 | 89 367.00 | |
110 Total Assets | 1 313 125.00 | 1 313 125.00 | 1 313 125.00 | |
120 Share or Individual Capital | 1 116 816.00 | |||
126 Legal Reserve | 16 096.00 | |||
132 Other Reserves | 63 080.00 | |||
134 Retained Earnings | 533.00 | |||
136 Profit for the Year | 64 999.00 | |||
142 Total Equity - Total I | 1 261 524.00 | |||
166 Suppliers and related accounts | 649.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32 865.00 | |||
172 Other debts | 50 952.00 | |||
176 Total debts | 51 601.00 | |||
180 Liabilities Total | 1 313 125.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 49 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 64 000.00 | 20 000.00 | 64 000.00 | |
230 Other income | 168.00 | |||
232 Total operating income excluding VAT | 64 000.00 | 20 168.00 | 64 000.00 | |
242 Other external expenses | 30 530.00 | 1 061.00 | 30 530.00 | |
244 Taxes, duties and similar payments | 166.00 | 165.00 | 166.00 | |
250 Staff compensation | 14 750.00 | 14 750.00 | ||
264 Total operating expenses | 45 446.00 | 1 226.00 | 45 446.00 | |
270 Operating profit | 18 554.00 | 18 942.00 | 18 554.00 | |
280 Financial income | 49 600.00 | 112 096.00 | 49 600.00 | |
300 Exceptional expenses | 26.00 | |||
306 Income tax's | 3 155.00 | 3 682.00 | 3 155.00 | |
310 Profit or loss | 64 999.00 | 127 330.00 | 64 999.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 49 600.00 | 49 600.00 | ||
484 DECREASES Financial Assets | 119 040.00 | 119 040.00 | ||
490 Total Fixed Assets (Gross Value) | 1 293 198.00 | 1 293 198.00 | ||
492 Total Fixed Assets (Increases) | 49 600.00 | 49 600.00 | ||
494 Total Fixed Assets (Decreases) | 119 040.00 | 119 040.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 800.00 | 12 800.00 | ||
378 Amount of deductible VAT on goods and services | 47.00 | 47.00 | ||
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