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BALANCE SHEET (
2019-07-15)
THE LIST OF BALANCE SHEET : VLK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-12-31 | Complete |
| 2021-10-11 | Public | 2020-12-31 | Complete |
| 2020-07-31 | Public | 2019-12-31 | Complete |
| 2019-07-15 | Public | 2018-12-31 | Simplified |
| Name | VLK |
| Siren | 832811889 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 64498 |
| Management number | 2018B01247 |
| Activity code | 4777Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75001 PARIS 1 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 45 000.00 | 45 000.00 | 45 000.00 | |
028 Tangible Assets | 35 709.00 | 5 402.00 | 30 307.00 | 35 709.00 |
040 Financial Assets | 12 678.00 | 12 678.00 | 12 678.00 | |
044 Total Fixed Assets | 93 388.00 | 5 402.00 | 87 986.00 | 93 388.00 |
050 Raw materials, supplies, in progress | 2 000.00 | 2 000.00 | 2 000.00 | |
060 Merchandise inventory | 38 279.00 | 38 279.00 | 38 279.00 | |
072 Receivables – Other | 11 408.00 | 11 408.00 | 11 408.00 | |
084 Cash | 5 409.00 | 5 409.00 | 5 409.00 | |
088 Cash | 281.00 | 281.00 | 281.00 | |
092 Prepaid expenses | 599.00 | 599.00 | 599.00 | |
096 Total Current Assets + Prepaid Expenses | 57 976.00 | 57 976.00 | 57 976.00 | |
110 Total Assets | 151 364.00 | 5 402.00 | 145 962.00 | 151 364.00 |
120 Share or Individual Capital | 9 000.00 | |||
136 Profit for the Year | -46 881.00 | |||
142 Total Equity - Total I | -37 881.00 | |||
166 Suppliers and related accounts | 34 343.00 | |||
172 Other debts | 149 500.00 | |||
176 Total debts | 183 843.00 | |||
180 Liabilities Total | 145 962.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 76 231.00 | 76 231.00 | ||
210 Sales of goods - France | 76 231.00 | 76 231.00 | ||
230 Other income | 12.00 | 12.00 | ||
232 Total operating income excluding VAT | 76 243.00 | 76 243.00 | ||
234 Purchases of goods (including customs duties) | 63 189.00 | 63 189.00 | ||
236 Inventory change (goods) | -38 279.00 | -38 279.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 133.00 | 4 133.00 | ||
240 Inventory changes (raw materials and supplies) | -2 000.00 | -2 000.00 | ||
242 Other external expenses | 66 822.00 | 66 822.00 | ||
244 Taxes, duties and similar payments | 752.00 | 752.00 | ||
250 Staff compensation | 19 160.00 | 19 160.00 | ||
252 Social security contributions | 3 893.00 | 3 893.00 | ||
254 Depreciation and amortization | 5 402.00 | 5 402.00 | ||
262 Other expenses | 53.00 | 53.00 | ||
264 Total operating expenses | 123 125.00 | 123 125.00 | ||
270 Operating profit | -46 881.00 | -46 881.00 | ||
310 Profit or loss | -46 881.00 | -46 881.00 | ||
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