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BALANCE SHEET (
2020-07-02)
THE LIST OF BALANCE SHEET : VP DECO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-23 | Public | 2020-09-30 | Simplified |
| 2020-07-02 | Public | 2019-09-30 | Simplified |
| 2019-06-19 | Public | 2018-09-30 | Simplified |
| 2018-07-31 | Public | 2017-09-30 | Simplified |
| Name | VP DECO |
| Siren | 517552212 |
| Closing | 2019-09-30 |
| Registry code | 3102 |
| Registration number | B2020/011696 |
| Management number | 2009B03256 |
| Activity code | 4334Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31470 CAMBERNARD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 187.00 | 20 655.00 | 532.00 | 21 187.00 |
040 Financial Assets | 95.00 | 95.00 | 95.00 | |
044 Total Fixed Assets | 21 282.00 | 20 655.00 | 627.00 | 21 282.00 |
068 Receivables – Trade and related accounts | 277.00 | 277.00 | 277.00 | |
072 Receivables – Other | 487.00 | 487.00 | 487.00 | |
084 Cash | 6 714.00 | 6 714.00 | 6 714.00 | |
092 Prepaid expenses | 2 856.00 | 2 856.00 | 2 856.00 | |
096 Total Current Assets + Prepaid Expenses | 10 334.00 | 10 334.00 | 10 334.00 | |
110 Total Assets | 31 616.00 | 20 655.00 | 10 961.00 | 31 616.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 1 773.00 | |||
136 Profit for the Year | -2 865.00 | |||
142 Total Equity - Total I | 1 108.00 | |||
166 Suppliers and related accounts | 4 667.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 162.00 | |||
172 Other debts | 5 186.00 | |||
176 Total debts | 9 853.00 | |||
180 Liabilities Total | 10 961.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 815.00 | 23 269.00 | 29 815.00 | |
230 Other income | 1.00 | 5.00 | 1.00 | |
232 Total operating income excluding VAT | 29 816.00 | 23 274.00 | 29 816.00 | |
238 Purchases of raw materials and other supplies (including royalties | 4 141.00 | 5 950.00 | 4 141.00 | |
242 Other external expenses | 6 242.00 | 6 278.00 | 6 242.00 | |
243 (including business tax) | 620.00 | 620.00 | ||
244 Taxes, duties and similar payments | 856.00 | 784.00 | 856.00 | |
250 Staff compensation | 16 097.00 | 13 216.00 | 16 097.00 | |
252 Social security contributions | 5 085.00 | 9 924.00 | 5 085.00 | |
254 Depreciation and amortization | 228.00 | 228.00 | 228.00 | |
262 Other expenses | 1.00 | 31.00 | 1.00 | |
264 Total operating expenses | 32 651.00 | 36 411.00 | 32 651.00 | |
270 Operating profit | -2 835.00 | -13 137.00 | -2 835.00 | |
280 Financial income | 1.00 | 1.00 | 1.00 | |
294 Financial expenses | 2.00 | 2.00 | ||
300 Exceptional expenses | 30.00 | 30.00 | ||
310 Profit or loss | -2 865.00 | -13 135.00 | -2 865.00 | |
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