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V HOME > CORPORATES > VDK > BALANCE SHEET ( 2019-04-23)

THE LIST OF BALANCE SHEET : VDK

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2019-04-23 Public 2018-12-31 Simplified
NameVDK
Siren824424329
Closing2018-12-31
Registry code 9201
Registration number 12307
Management number2016B11035
Activity code 7022Z
Closing date n-12017-12-31
Duration Fiscal year 12
Duration Fiscal year n-113
Filing date2019-04-23
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address92200 NEUILLY SUR SEINE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
084 Cash 11 858.00 11 858.00 11 858.00
096 Total Current Assets + Prepaid Expenses 11 858.00 11 858.00 11 858.00
110 Total Assets 11 858.00 11 858.00 11 858.00
120 Share or Individual Capital 500.00
126 Legal Reserve 50.00
134 Retained Earnings 2 534.00
136 Profit for the Year 2 253.00
142 Total Equity - Total I 5 337.00
172 Other debts 6 521.00
176 Total debts 6 521.00
180 Liabilities Total 11 858.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 19 520.00 20 793.00 19 520.00
232 Total operating income excluding VAT 19 520.00 20 793.00 19 520.00
242 Other external expenses 16 765.00 17 650.00 16 765.00
244 Taxes, duties and similar payments 105.00 103.00 105.00
264 Total operating expenses 16 870.00 17 753.00 16 870.00
270 Operating profit 2 650.00 3 040.00 2 650.00
306 Income tax's 398.00 456.00 398.00
310 Profit or loss 2 252.00 2 584.00 2 252.00

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