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BALANCE SHEET (
2019-12-26)
THE LIST OF BALANCE SHEET : VB SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-26 | Public | 2019-04-30 | Complete |
| Name | VB SERVICES |
| Siren | 839544681 |
| Closing | 2019-04-30 |
| Registry code | 9201 |
| Registration number | 55161 |
| Management number | 2018C00004 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92310 SEVRES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 5 124.00 | 5 124.00 | 5 124.00 | |
BZ Other receivables | 841.00 | 841.00 | 841.00 | |
CF Cash and cash equivalents | 4 963.00 | 4 963.00 | 4 963.00 | |
CJ TOTAL (II) | 10 928.00 | 10 928.00 | 10 928.00 | |
CO Grand total (0 to V) | 10 928.00 | 10 928.00 | 10 928.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 600.00 | 1 600.00 | ||
DX Trade payables and related accounts | 8 458.00 | 8 458.00 | ||
DY Tax and social security liabilities | 870.00 | 870.00 | ||
EC TOTAL (IV) | 10 928.00 | 10 928.00 | ||
EE Grand total (I to V) | 10 928.00 | 10 928.00 | ||
EG Accrued income and payables due within one year | 10 928.00 | 10 928.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 28 930.00 | 28 930.00 | 28 930.00 | |
FJ Net sales | 28 930.00 | 28 930.00 | 28 930.00 | |
FR Total operating income (I) | 28 930.00 | |||
FW Other purchases and external expenses | 28 930.00 | |||
GF Total Operating Expenses (II) | 28 930.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 28 930.00 | 28 930.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 28 930.00 | 28 930.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 8 458.00 | 8 458.00 | 8 458.00 | |
UX Other trade receivables | 5 124.00 | 5 124.00 | 5 124.00 | |
VB VAT | 841.00 | 841.00 | 841.00 | |
VI Group and Associates | 1 600.00 | 1 600.00 | 1 600.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 5 965.00 | 5 965.00 | 5 965.00 | |
VW VAT | 870.00 | 870.00 | 870.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 10 928.00 | 10 928.00 | 10 928.00 | |
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