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BALANCE SHEET (
2021-05-11)
THE LIST OF BALANCE SHEET : VF Investissements
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-11 | Public | 2020-12-31 | Simplified |
| 2020-09-18 | Public | 2019-12-31 | Simplified |
| Name | VF Investissements |
| Siren | 844089334 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/015274 |
| Management number | 2018B07657 |
| Activity code | 8211Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2021-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69730 GENAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 047.00 | 2 047.00 | 2 047.00 | |
044 Total Fixed Assets | 2 047.00 | 2 047.00 | 2 047.00 | |
072 Receivables – Other | 106 333.00 | 106 333.00 | 106 333.00 | |
080 Sellable securities | 50 000.00 | 50 000.00 | 50 000.00 | |
084 Cash | 3 198.00 | 3 198.00 | 3 198.00 | |
096 Total Current Assets + Prepaid Expenses | 159 532.00 | 159 532.00 | 159 532.00 | |
110 Total Assets | 161 579.00 | 161 579.00 | 161 579.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -43.00 | |||
136 Profit for the Year | 1.00 | |||
142 Total Equity - Total I | 958.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 160 621.00 | |||
172 Other debts | 160 621.00 | |||
176 Total debts | 160 621.00 | |||
180 Liabilities Total | 161 579.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 48.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 849.00 | 1 743.00 | 1 849.00 | |
264 Total operating expenses | 1 849.00 | 1 743.00 | 1 849.00 | |
270 Operating profit | -1 849.00 | -1 743.00 | -1 849.00 | |
290 Exceptional income | 1 850.00 | 1 700.00 | 1 850.00 | |
310 Profit or loss | 1.00 | -43.00 | 1.00 | |
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