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2 HOME > CORPORATES > 2 VI'S > BALANCE SHEET ( 2021-02-02)

THE LIST OF BALANCE SHEET : 2 VI'S

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-06-15 Public 2021-12-31 Simplified
2021-02-02 Public 2020-12-31 Simplified
Name2 VI'S
Siren879167633
Closing2020-12-31
Registry code 6901
Registration number B2021/003189
Management number2019B08504
Activity code 7490B
Closing date n-11901-01-01
Duration Fiscal year 14
Duration Fiscal year n-100
Filing date2021-02-02
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address69390 CHARLY
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
068 Receivables – Trade and related accounts 5 470.00 5 470.00 5 470.00
084 Cash 1 639.00 1 639.00 1 639.00
096 Total Current Assets + Prepaid Expenses 7 109.00 7 109.00 7 109.00
110 Total Assets 7 109.00 7 109.00 7 109.00
120 Share or Individual Capital 1 000.00
136 Profit for the Year 2 602.00
142 Total Equity - Total I 3 602.00
166 Suppliers and related accounts 285.00
169 Other debts including current accounts of partners for fiscal year N 1 803.00
172 Other debts 3 221.00
176 Total debts 3 506.00
180 Liabilities Total 7 109.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 13 767.00 13 767.00
230 Other income 5.00 5.00
232 Total operating income excluding VAT 13 771.00 13 771.00
242 Other external expenses 10 661.00 10 661.00
262 Other expenses 49.00 49.00
264 Total operating expenses 10 710.00 10 710.00
270 Operating profit 3 061.00 3 061.00
306 Income tax's 459.00 459.00
310 Profit or loss 2 602.00 2 602.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
374 Amount of VAT collected 2 353.00 2 353.00
378 Amount of deductible VAT on goods and services 1 097.00 1 097.00

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