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BALANCE SHEET (
2021-01-14)
THE LIST OF BALANCE SHEET : VJA Holding
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-12 | Public | 2021-06-30 | Simplified |
| 2021-01-14 | Public | 2020-06-30 | Simplified |
| Name | VJA Holding |
| Siren | 852699354 |
| Closing | 2020-06-30 |
| Registry code | 2602 |
| Registration number | B2021/000400 |
| Management number | 2019D00666 |
| Activity code | 6820B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26250 LIVRON-SUR-DROME |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 231 176.00 | 1 231 176.00 | 1 231 176.00 | |
044 Total Fixed Assets | 1 231 176.00 | 1 231 176.00 | 1 231 176.00 | |
072 Receivables – Other | 30 000.00 | 30 000.00 | 30 000.00 | |
084 Cash | 4 220.00 | 4 220.00 | 4 220.00 | |
096 Total Current Assets + Prepaid Expenses | 34 220.00 | 34 220.00 | 34 220.00 | |
110 Total Assets | 1 265 396.00 | 1 265 396.00 | 1 265 396.00 | |
120 Share or Individual Capital | 998 760.00 | |||
136 Profit for the Year | 63 010.00 | |||
142 Total Equity - Total I | 1 061 770.00 | |||
156 Loans and similar debts | 201 086.00 | |||
166 Suppliers and related accounts | 2 540.00 | |||
176 Total debts | 203 626.00 | |||
180 Liabilities Total | 1 265 396.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 201 159.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 865.00 | 5 865.00 | ||
264 Total operating expenses | 5 865.00 | 5 865.00 | ||
270 Operating profit | -5 865.00 | -5 865.00 | ||
280 Financial income | 70 005.00 | 70 005.00 | ||
294 Financial expenses | 1 131.00 | 1 131.00 | ||
310 Profit or loss | 63 010.00 | 63 010.00 | ||
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