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BALANCE SHEET (
2020-05-13)
THE LIST OF BALANCE SHEET : VZL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-11 | Public | 2023-03-31 | Simplified |
| 2022-07-25 | Public | 2022-03-31 | Simplified |
| 2021-04-08 | Public | 2021-03-31 | Complete |
| 2020-05-13 | Public | 2020-03-31 | Complete |
| 2019-11-22 | Public | 2019-03-31 | Complete |
| Name | VZL |
| Siren | 837919448 |
| Closing | 2020-03-31 |
| Registry code | 8901 |
| Registration number | 669 |
| Management number | 2018B00086 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-05-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89450 SAINT PERE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 42.00 | 42.00 | 42.00 | |
AP Buildings | 1 100.00 | 1 100.00 | 1 100.00 | |
AR Technical installations, industrial equipment and tools | 240.00 | 60.00 | 180.00 | 240.00 |
BJ TOTAL (I) | 1 382.00 | 60.00 | 1 322.00 | 1 382.00 |
CO Grand total (0 to V) | 1 382.00 | 60.00 | 1 322.00 | 1 382.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 935.00 | 935.00 | ||
DL TOTAL (I) | 935.00 | 935.00 | ||
EE Grand total (I to V) | 935.00 | 935.00 | ||
EJ (including reserve relating to the purchase of original works by living artists) | 1.00 | 1.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 4 513.00 | 4 513.00 | 4 513.00 | |
FJ Net sales | 4 513.00 | 4 513.00 | 4 513.00 | |
FR Total operating income (I) | 4 513.00 | |||
FS Purchases of goods (including customs duties) | 3 107.00 | |||
FW Other purchases and external expenses | 1 200.00 | |||
FX Taxes, duties, and similar payments | 75.00 | |||
GF Total Operating Expenses (II) | 4 382.00 | |||
GG - OPERATING RESULT (I - II) | 131.00 | |||
GI Supported loss or transferred profit (IV) | 19.00 | |||
GP Total financial income (V) | 19.00 | |||
GQ Financial allocations to depreciation and provisions | 60.00 | |||
GR Interest and similar expenses | 117.00 | |||
GU Total financial expenses (VI) | 177.00 | |||
GV - FINANCIAL INCOME (V - VI) | -158.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -46.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 4 532.00 | 4 532.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 578.00 | 4 578.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -46.00 | -46.00 | ||
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