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BALANCE SHEET (
2021-01-20)
THE LIST OF BALANCE SHEET : V H C BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-30 | Public | 2021-12-31 | Simplified |
| 2022-04-29 | Public | 2020-12-31 | Simplified |
| 2021-01-20 | Public | 2019-12-31 | Simplified |
| Name | V H C BATIMENT |
| Siren | 848430344 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 1276 |
| Management number | 2019B00872 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91860 Épinay-sous-Sénart |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 801.00 | 42.00 | 5 759.00 | 5 801.00 |
044 Total Fixed Assets | 5 801.00 | 42.00 | 5 759.00 | 5 801.00 |
068 Receivables – Trade and related accounts | 34 589.00 | 34 589.00 | 34 589.00 | |
072 Receivables – Other | 31 093.00 | 31 093.00 | 31 093.00 | |
096 Total Current Assets + Prepaid Expenses | 65 682.00 | 65 682.00 | 65 682.00 | |
110 Total Assets | 71 483.00 | 42.00 | 71 441.00 | 71 483.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 8 352.00 | |||
142 Total Equity - Total I | 9 352.00 | |||
156 Loans and similar debts | 9 802.00 | |||
166 Suppliers and related accounts | 3 555.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 486.00 | |||
172 Other debts | 48 732.00 | |||
176 Total debts | 62 089.00 | |||
180 Liabilities Total | 71 441.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 801.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 361 586.00 | 361 586.00 | ||
230 Other income | 305.00 | 305.00 | ||
232 Total operating income excluding VAT | 361 891.00 | 361 891.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 117 568.00 | 117 568.00 | ||
242 Other external expenses | 221 161.00 | 221 161.00 | ||
244 Taxes, duties and similar payments | 370.00 | 370.00 | ||
250 Staff compensation | 8 862.00 | 8 862.00 | ||
252 Social security contributions | 3 967.00 | 3 967.00 | ||
254 Depreciation and amortization | 42.00 | 42.00 | ||
262 Other expenses | 23.00 | 23.00 | ||
264 Total operating expenses | 351 993.00 | 351 993.00 | ||
270 Operating profit | 9 898.00 | 9 898.00 | ||
294 Financial expenses | 61.00 | 61.00 | ||
306 Income tax's | 1 485.00 | 1 485.00 | ||
310 Profit or loss | 8 352.00 | 8 352.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 5 801.00 | 5 801.00 | ||
492 Total Fixed Assets (Increases) | 5 801.00 | 5 801.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 26 146.00 | 26 146.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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