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BALANCE SHEET (
2020-11-25)
THE LIST OF BALANCE SHEET : V2M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Public | 2021-12-31 | Complete |
| 2021-12-14 | Public | 2020-12-31 | Complete |
| 2020-11-25 | Public | 2019-12-31 | Simplified |
| 2019-08-28 | Public | 2018-12-31 | Complete |
| 2017-07-24 | Public | 2016-12-31 | Complete |
| Name | V2M |
| Siren | 820624559 |
| Closing | 2019-12-31 |
| Registry code | 3801 |
| Registration number | B2020/016107 |
| Management number | 2016B01016 |
| Activity code | 7010Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38000 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 953.00 | 953.00 | 953.00 | |
084 Cash | 1 134.00 | 1 134.00 | 1 134.00 | |
096 Total Current Assets + Prepaid Expenses | 2 087.00 | 2 087.00 | 2 087.00 | |
110 Total Assets | 2 087.00 | 2 087.00 | 2 087.00 | |
120 Share or Individual Capital | 4 400.00 | |||
134 Retained Earnings | -9 871.00 | |||
136 Profit for the Year | -2 812.00 | |||
142 Total Equity - Total I | -8 283.00 | |||
156 Loans and similar debts | 20.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 10 000.00 | |||
172 Other debts | 10 350.00 | |||
176 Total debts | 10 370.00 | |||
180 Liabilities Total | 2 087.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 686.00 | 2 572.00 | 2 686.00 | |
244 Taxes, duties and similar payments | 185.00 | |||
262 Other expenses | 126.00 | 126.00 | ||
264 Total operating expenses | 2 812.00 | 2 757.00 | 2 812.00 | |
270 Operating profit | -2 812.00 | -2 757.00 | -2 812.00 | |
310 Profit or loss | -2 812.00 | -2 757.00 | -2 812.00 | |
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