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BALANCE SHEET (
2021-01-11)
THE LIST OF BALANCE SHEET : VJ CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-13 | Public | 2021-06-30 | Simplified |
| 2021-02-17 | Public | 2020-06-30 | Simplified |
| 2021-01-11 | Public | 2019-06-30 | Simplified |
| 2019-10-03 | Public | 2016-06-30 | Simplified |
| 2017-02-03 | Public | 2015-06-30 | Simplified |
| Name | VJ CONSTRUCTION |
| Siren | 802919019 |
| Closing | 2019-06-30 |
| Registry code | 3405 |
| Registration number | 397 |
| Management number | 2014B01924 |
| Activity code | 4399C |
| Closing date n-1 | 2018-06-30 |
| 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 | 34160 Sussargues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 830.00 | 4 703.00 | 127.00 | 4 830.00 |
044 Total Fixed Assets | 4 830.00 | 4 703.00 | 127.00 | 4 830.00 |
050 Raw materials, supplies, in progress | 1 340.00 | 1 340.00 | 1 340.00 | |
064 Advances and down payments on orders | 500.00 | 500.00 | 500.00 | |
072 Receivables – Other | 4 684.00 | 4 684.00 | 4 684.00 | |
084 Cash | 1 363.00 | 1 363.00 | 1 363.00 | |
092 Prepaid expenses | 3 912.00 | 3 912.00 | 3 912.00 | |
096 Total Current Assets + Prepaid Expenses | 11 299.00 | 11 299.00 | 11 299.00 | |
110 Total Assets | 16 129.00 | 4 703.00 | 11 425.00 | 16 129.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 904.00 | |||
134 Retained Earnings | -27 962.00 | |||
136 Profit for the Year | -4 093.00 | |||
142 Total Equity - Total I | -30 052.00 | |||
166 Suppliers and related accounts | 19 636.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 682.00 | |||
172 Other debts | 21 841.00 | |||
176 Total debts | 41 477.00 | |||
180 Liabilities Total | 11 425.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 56 501.00 | 56 501.00 | ||
226 Operating subsidies received | -563.00 | -563.00 | ||
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 55 945.00 | 55 945.00 | ||
234 Purchases of goods (including customs duties) | 20 273.00 | 20 273.00 | ||
236 Inventory change (goods) | -142.00 | -142.00 | ||
242 Other external expenses | 27 828.00 | 27 828.00 | ||
243 (including business tax) | 514.00 | 514.00 | ||
244 Taxes, duties and similar payments | 1 016.00 | 1 016.00 | ||
250 Staff compensation | 8 681.00 | 8 681.00 | ||
252 Social security contributions | 2 165.00 | 2 165.00 | ||
254 Depreciation and amortization | 216.00 | 216.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 60 038.00 | 60 038.00 | ||
270 Operating profit | -4 093.00 | -4 093.00 | ||
310 Profit or loss | -4 093.00 | -4 093.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 830.00 | 4 830.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 460.00 | 8 460.00 | ||
378 Amount of deductible VAT on goods and services | 6 789.00 | 6 789.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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