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BALANCE SHEET (
2020-10-02)
THE LIST OF BALANCE SHEET : V2C ENERGIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-02 | Partially confidential | 2019-12-31 | Simplified |
| Name | V2C ENERGIES |
| Siren | 829512110 |
| Closing | 2019-12-31 |
| Registry code | 3801 |
| Registration number | B2020/012697 |
| Management number | 2017B00936 |
| Activity code | 4322B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 20 |
| Filing date | 2020-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38130 ECHIROLLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 596.00 | 1 021.00 | 575.00 | 1 596.00 |
028 Tangible Assets | 60 028.00 | 21 797.00 | 38 231.00 | 60 028.00 |
040 Financial Assets | 3 690.00 | 3 690.00 | 3 690.00 | |
044 Total Fixed Assets | 65 315.00 | 22 818.00 | 42 497.00 | 65 315.00 |
050 Raw materials, supplies, in progress | 852.00 | 852.00 | 852.00 | |
068 Receivables – Trade and related accounts | 362 149.00 | 8 523.00 | 353 626.00 | 362 149.00 |
072 Receivables – Other | 16 948.00 | 16 948.00 | 16 948.00 | |
084 Cash | 58 769.00 | 58 769.00 | 58 769.00 | |
092 Prepaid expenses | 3 214.00 | 3 214.00 | 3 214.00 | |
096 Total Current Assets + Prepaid Expenses | 441 932.00 | 8 523.00 | 433 409.00 | 441 932.00 |
110 Total Assets | 507 247.00 | 31 341.00 | 475 906.00 | 507 247.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 33 637.00 | |||
136 Profit for the Year | 127 619.00 | |||
142 Total Equity - Total I | 165 656.00 | |||
156 Loans and similar debts | 27 358.00 | |||
166 Suppliers and related accounts | 79 538.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 806.00 | |||
172 Other debts | 203 353.00 | |||
176 Total debts | 310 249.00 | |||
180 Liabilities Total | 475 906.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 125.00 | |||
195 Of which payables due in more than one year | 18 062.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 391.00 | 2 391.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 3 000.00 | 3 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 734.00 | 2 734.00 | ||
482 INCREASES Financial Assets | 2 000.00 | 2 000.00 | ||
490 Total Fixed Assets (Gross Value) | 55 190.00 | 55 190.00 | ||
492 Total Fixed Assets (Increases) | 10 125.00 | 10 125.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 91 559.00 | 91 559.00 | ||
378 Amount of deductible VAT on goods and services | 37 226.00 | 37 226.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 443.00 | 443.00 | ||
682 INCREASES Total Statement of Provisions | 443.00 | 443.00 | ||
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