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BALANCE SHEET (
2019-10-25)
THE LIST OF BALANCE SHEET : VV SOLUTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-25 | Public | 2018-11-30 | Complete |
| Name | VV SOLUTIONS |
| Siren | 835086778 |
| Closing | 2018-11-30 |
| Registry code | 0101 |
| Registration number | 13124 |
| Management number | 2018B00276 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01310 POLLIAT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 800.00 | 266.00 | 533.00 | 800.00 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 815.00 | 266.00 | 548.00 | 815.00 |
BT Goods | 800.00 | 800.00 | 800.00 | |
BX Customers and related accounts | 7 966.00 | 7 966.00 | 7 966.00 | |
BZ Other receivables | 200.00 | 200.00 | 200.00 | |
CF Cash and cash equivalents | 1 197.00 | 1 197.00 | 1 197.00 | |
CH Prepaid expenses | 3 100.00 | 3 100.00 | 3 100.00 | |
CJ TOTAL (II) | 13 263.00 | 13 263.00 | 13 263.00 | |
CO Grand total (0 to V) | 14 078.00 | 266.00 | 13 811.00 | 14 078.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -835.00 | -835.00 | ||
DL TOTAL (I) | 1 164.00 | 1 164.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 7 018.00 | 7 018.00 | ||
DX Trade payables and related accounts | 1 794.00 | 1 794.00 | ||
DY Tax and social security liabilities | 3 834.00 | 3 834.00 | ||
EC TOTAL (IV) | 12 646.00 | 12 646.00 | ||
EE Grand total (I to V) | 13 811.00 | 13 811.00 | ||
EG Accrued income and payables due within one year | 12 646.00 | 12 646.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 12 345.00 | 18 309.00 | 12 345.00 | |
FJ Net sales | 12 345.00 | 18 309.00 | 12 345.00 | |
FR Total operating income (I) | 18 309.00 | |||
FS Purchases of goods (including customs duties) | 883.00 | |||
FT Inventory change (goods) | -800.00 | |||
FW Other purchases and external expenses | 8 868.00 | |||
FY Salaries and Wages | 8 000.00 | |||
FZ Social Security Contributions | 1 605.00 | |||
GA Operating Expenses - Depreciation and Amortization | 266.00 | |||
GE Other Expenses | 13.00 | |||
GF Total Operating Expenses (II) | 18 837.00 | |||
GG - OPERATING RESULT (I - II) | -527.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -527.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 308.00 | 308.00 | ||
HH Total exceptional expenses (VIII) | 308.00 | 308.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -308.00 | -308.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 18 309.00 | 18 309.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 19 144.00 | 19 144.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -835.00 | -835.00 | ||
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