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BALANCE SHEET (
2021-01-11)
THE LIST OF BALANCE SHEET : V.M.V. AGRI PRESTATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-05 | Public | 2021-06-30 | Simplified |
| 2021-01-11 | Public | 2020-06-30 | Simplified |
| 2020-06-04 | Public | 2019-06-30 | Simplified |
| 2020-05-26 | Public | 2018-06-30 | Simplified |
| 2018-02-26 | Public | 2017-06-30 | Simplified |
| 2017-02-01 | Public | 2016-06-30 | Simplified |
| Name | V.M.V. AGRI PRESTATIONS |
| Siren | 793654542 |
| Closing | 2020-06-30 |
| Registry code | 8903 |
| Registration number | 47 |
| Management number | 2013B00168 |
| Activity code | 0161Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89190 Lailly |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 652 095.00 | 352 411.00 | 299 684.00 | 652 095.00 |
044 Total Fixed Assets | 652 095.00 | 352 411.00 | 299 684.00 | 652 095.00 |
050 Raw materials, supplies, in progress | 4 768.00 | 4 768.00 | 4 768.00 | |
068 Receivables – Trade and related accounts | 64 708.00 | 64 708.00 | 64 708.00 | |
072 Receivables – Other | 8 933.00 | 8 933.00 | 8 933.00 | |
084 Cash | 8 198.00 | 8 198.00 | 8 198.00 | |
092 Prepaid expenses | 745.00 | 745.00 | 745.00 | |
096 Total Current Assets + Prepaid Expenses | 87 352.00 | 87 352.00 | 87 352.00 | |
110 Total Assets | 739 447.00 | 352 411.00 | 387 036.00 | 739 447.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 30 955.00 | |||
136 Profit for the Year | 8 501.00 | |||
142 Total Equity - Total I | 41 656.00 | |||
156 Loans and similar debts | 206 673.00 | |||
166 Suppliers and related accounts | 126 731.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 281.00 | |||
172 Other debts | 11 975.00 | |||
176 Total debts | 345 379.00 | |||
180 Liabilities Total | 387 036.00 | |||
195 Of which payables due in more than one year | 176 550.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 119 176.00 | 119 176.00 | ||
226 Operating subsidies received | 2 165.00 | 2 165.00 | ||
230 Other income | 2 845.00 | 2 845.00 | ||
232 Total operating income excluding VAT | 124 186.00 | 124 186.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 13 149.00 | 13 149.00 | ||
240 Inventory changes (raw materials and supplies) | 1 302.00 | 1 302.00 | ||
242 Other external expenses | 25 911.00 | 25 911.00 | ||
244 Taxes, duties and similar payments | 661.00 | 661.00 | ||
250 Staff compensation | 1 212.00 | 1 212.00 | ||
252 Social security contributions | 525.00 | 525.00 | ||
254 Depreciation and amortization | 68 573.00 | 68 573.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 111 334.00 | 111 334.00 | ||
270 Operating profit | 12 853.00 | 12 853.00 | ||
294 Financial expenses | 2 898.00 | 2 898.00 | ||
306 Income tax's | 1 453.00 | 1 453.00 | ||
310 Profit or loss | 8 501.00 | 8 501.00 | ||
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