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BALANCE SHEET (
2019-08-01)
THE LIST OF BALANCE SHEET : VLEA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-28 | Public | 2022-03-31 | Simplified |
| 2021-09-08 | Public | 2021-03-31 | Simplified |
| 2020-12-21 | Public | 2020-03-31 | Simplified |
| 2019-08-01 | Public | 2019-03-31 | Simplified |
| Name | VLEA |
| Siren | 839471588 |
| Closing | 2019-03-31 |
| Registry code | 7608 |
| Registration number | 5661 |
| Management number | 2018B00690 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76360 BARENTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 473.00 | 426.00 | 3 047.00 | 3 473.00 |
044 Total Fixed Assets | 3 473.00 | 426.00 | 3 047.00 | 3 473.00 |
060 Merchandise inventory | 869.00 | 869.00 | 869.00 | |
064 Advances and down payments on orders | 990.00 | 990.00 | 990.00 | |
068 Receivables – Trade and related accounts | 3 324.00 | 3 324.00 | 3 324.00 | |
072 Receivables – Other | 357.00 | 357.00 | 357.00 | |
084 Cash | 50 478.00 | 50 478.00 | 50 478.00 | |
096 Total Current Assets + Prepaid Expenses | 56 018.00 | 56 018.00 | 56 018.00 | |
110 Total Assets | 59 492.00 | 426.00 | 59 066.00 | 59 492.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 26 286.00 | |||
142 Total Equity - Total I | 27 286.00 | |||
166 Suppliers and related accounts | 987.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 249.00 | |||
172 Other debts | 22 778.00 | |||
174 Prepaid income | 8 015.00 | |||
176 Total debts | 31 779.00 | |||
180 Liabilities Total | 59 066.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 473.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 6.00 | 6.00 | ||
218 Production of services sold - France | 46 669.00 | 46 669.00 | ||
232 Total operating income excluding VAT | 46 675.00 | 46 675.00 | ||
234 Purchases of goods (including customs duties) | 883.00 | 883.00 | ||
236 Inventory change (goods) | -869.00 | -869.00 | ||
242 Other external expenses | 14 982.00 | 14 982.00 | ||
243 (including business tax) | 174.00 | 174.00 | ||
244 Taxes, duties and similar payments | 174.00 | 174.00 | ||
254 Depreciation and amortization | 426.00 | 426.00 | ||
262 Other expenses | 158.00 | 158.00 | ||
264 Total operating expenses | 15 754.00 | 15 754.00 | ||
270 Operating profit | 30 921.00 | 30 921.00 | ||
280 Financial income | 4.00 | 4.00 | ||
306 Income tax's | 4 639.00 | 4 639.00 | ||
310 Profit or loss | 26 286.00 | 26 286.00 | ||
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