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BALANCE SHEET (
2018-05-28)
THE LIST OF BALANCE SHEET : VPB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-28 | Public | 2017-12-31 | Simplified |
| Name | VPB |
| Siren | 824805592 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 5304 |
| Management number | 2017B00190 |
| Activity code | 4120B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94500 CHAMPIGNY SUR MARNE |
| 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 | 30 628.00 | 30 628.00 | 30 628.00 | |
084 Cash | 18 809.00 | 18 809.00 | 18 809.00 | |
092 Prepaid expenses | 198.00 | 198.00 | 198.00 | |
096 Total Current Assets + Prepaid Expenses | 49 635.00 | 49 635.00 | 49 635.00 | |
110 Total Assets | 49 635.00 | 49 635.00 | 49 635.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 35 648.00 | |||
142 Total Equity - Total I | 36 648.00 | |||
166 Suppliers and related accounts | 5 498.00 | |||
172 Other debts | 7 489.00 | |||
176 Total debts | 12 987.00 | |||
180 Liabilities Total | 49 635.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 453 369.00 | 453 369.00 | ||
232 Total operating income excluding VAT | 453 369.00 | 453 369.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 95 754.00 | 95 754.00 | ||
242 Other external expenses | 146 038.00 | 146 038.00 | ||
244 Taxes, duties and similar payments | 864.00 | 864.00 | ||
250 Staff compensation | 136 361.00 | 136 361.00 | ||
252 Social security contributions | 42 101.00 | 42 101.00 | ||
264 Total operating expenses | 421 118.00 | 421 118.00 | ||
270 Operating profit | 32 251.00 | 32 251.00 | ||
290 Exceptional income | 754.00 | 754.00 | ||
294 Financial expenses | 357.00 | 357.00 | ||
310 Profit or loss | 32 648.00 | 32 648.00 | ||
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