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BALANCE SHEET (
2020-08-07)
THE LIST OF BALANCE SHEET : V-GRAPH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-15 | Public | 2021-12-31 | Simplified |
| 2021-07-27 | Public | 2020-12-31 | Simplified |
| 2020-08-07 | Public | 2019-12-31 | Simplified |
| Name | V-GRAPH |
| Siren | 845057918 |
| Closing | 2019-12-31 |
| Registry code | 8303 |
| Registration number | 3084 |
| Management number | 2019B00003 |
| Activity code | 7410Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83700 SAINT-RAPHAEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 15.00 | 15.00 | 15.00 | |
068 Receivables – Trade and related accounts | 493.00 | 493.00 | 493.00 | |
084 Cash | 4 775.00 | 4 775.00 | 4 775.00 | |
096 Total Current Assets + Prepaid Expenses | 5 268.00 | 5 268.00 | 5 268.00 | |
110 Total Assets | 5 283.00 | 5 283.00 | 5 283.00 | |
120 Share or Individual Capital | 200.00 | |||
136 Profit for the Year | 2 856.00 | |||
142 Total Equity - Total I | 3 056.00 | |||
172 Other debts | 2 227.00 | |||
176 Total debts | 2 227.00 | |||
180 Liabilities Total | 5 283.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 024.00 | 24 024.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 24 030.00 | 24 030.00 | ||
234 Purchases of goods (including customs duties) | 18 415.00 | 18 415.00 | ||
242 Other external expenses | 2 255.00 | 2 255.00 | ||
264 Total operating expenses | 20 670.00 | 20 670.00 | ||
270 Operating profit | 3 360.00 | 3 360.00 | ||
306 Income tax's | 504.00 | 504.00 | ||
310 Profit or loss | 2 856.00 | 2 856.00 | ||
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