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BALANCE SHEET (
2020-09-09)
THE LIST OF BALANCE SHEET : VR FINANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-13 | Public | 2021-12-31 | Simplified |
| 2021-09-30 | Public | 2020-12-31 | Simplified |
| 2020-09-09 | Public | 2019-12-31 | Simplified |
| Name | VR FINANCES |
| Siren | 831769690 |
| Closing | 2019-12-31 |
| Registry code | 0101 |
| Registration number | 7659 |
| Management number | 2017B01251 |
| Activity code | 6619B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2020-09-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01280 Prévessin-Moëns |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 561.00 | 1 187.00 | 374.00 | 1 561.00 |
044 Total Fixed Assets | 1 561.00 | 1 187.00 | 374.00 | 1 561.00 |
068 Receivables – Trade and related accounts | 9 746.00 | 9 746.00 | 9 746.00 | |
084 Cash | 56 983.00 | 56 983.00 | 56 983.00 | |
092 Prepaid expenses | 1 665.00 | 1 665.00 | 1 665.00 | |
096 Total Current Assets + Prepaid Expenses | 68 396.00 | 68 396.00 | 68 396.00 | |
110 Total Assets | 69 958.00 | 1 187.00 | 68 771.00 | 69 958.00 |
120 Share or Individual Capital | 5 500.00 | |||
126 Legal Reserve | 550.00 | |||
132 Other Reserves | 229.00 | |||
136 Profit for the Year | 48 379.00 | |||
142 Total Equity - Total I | 54 659.00 | |||
166 Suppliers and related accounts | 804.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 471.00 | |||
172 Other debts | 13 306.00 | |||
176 Total debts | 14 111.00 | |||
180 Liabilities Total | 68 771.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 73 534.00 | 73 534.00 | ||
230 Other income | 3 262.00 | 3 262.00 | ||
232 Total operating income excluding VAT | 76 796.00 | 76 796.00 | ||
242 Other external expenses | 10 836.00 | 10 836.00 | ||
244 Taxes, duties and similar payments | 1 362.00 | 1 362.00 | ||
254 Depreciation and amortization | 520.00 | 520.00 | ||
262 Other expenses | 3 863.00 | 3 863.00 | ||
264 Total operating expenses | 16 582.00 | 16 582.00 | ||
270 Operating profit | 60 214.00 | 60 214.00 | ||
306 Income tax's | 11 835.00 | 11 835.00 | ||
310 Profit or loss | 48 379.00 | 48 379.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 51.00 | 51.00 | ||
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