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BALANCE SHEET (
2021-02-12)
THE LIST OF BALANCE SHEET : V2M DIFFUSION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-28 | Public | 2020-12-31 | Complete |
| 2021-02-12 | Public | 2019-12-31 | Complete |
| 2020-07-28 | Public | 2018-12-31 | Complete |
| 2019-05-13 | Public | 2017-12-31 | Complete |
| Name | V2M DIFFUSION |
| Siren | 497744193 |
| Closing | 2019-12-31 |
| Registry code | 3302 |
| Registration number | 3512 |
| Management number | 2007B01650 |
| Activity code | 6209Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33320 Le Taillan-Médoc |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 708.00 | 708.00 | 708.00 | |
BJ TOTAL (I) | 708.00 | 708.00 | 708.00 | |
BT Goods | 293.00 | 293.00 | 293.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 984.00 | 984.00 | 984.00 | |
CF Cash and cash equivalents | 12 703.00 | 12 702.00 | 12 703.00 | |
CH Prepaid expenses | 79.00 | 79.00 | 79.00 | |
CJ TOTAL (II) | 14 060.00 | 14 060.00 | 14 060.00 | |
CO Grand total (0 to V) | 14 768.00 | 708.00 | 14 060.00 | 14 768.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 300.00 | 300.00 | 300.00 | |
DG Other reserves | 15 302.00 | 15 302.00 | 15 302.00 | |
DH Retained earnings | -8 043.00 | -8 043.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -662.00 | -8 043.00 | -662.00 | |
DL TOTAL (I) | 9 896.00 | 10 558.00 | 9 896.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 055.00 | 1 044.00 | 1 055.00 | |
DX Trade payables and related accounts | 2 016.00 | 4 335.00 | 2 016.00 | |
DY Tax and social security liabilities | 1 093.00 | 142.00 | 1 093.00 | |
EC TOTAL (IV) | 4 163.00 | 5 522.00 | 4 163.00 | |
EE Grand total (I to V) | 14 060.00 | 16 080.00 | 14 060.00 | |
EG Accrued income and payables due within one year | 4 163.00 | 5 522.00 | 4 163.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 9 396.00 | |||
FD Production sold - goods | 9 615.00 | |||
FJ Net sales | 19 011.00 | |||
FQ Other income | 73.00 | |||
FR Total operating income (I) | 19 084.00 | |||
FS Purchases of goods (including customs duties) | 7 889.00 | |||
FT Inventory change (goods) | 52.00 | |||
FW Other purchases and external expenses | 10 894.00 | |||
FX Taxes, duties, and similar payments | 844.00 | |||
GE Other Expenses | 73.00 | |||
GF Total Operating Expenses (II) | 19 752.00 | |||
GG - OPERATING RESULT (I - II) | -668.00 | |||
GL Other interest and similar income | 6.00 | |||
GP Total financial income (V) | 6.00 | |||
GV - FINANCIAL INCOME (V - VI) | 6.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -662.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 19 089.00 | 21 357.00 | 19 089.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 19 752.00 | 29 401.00 | 19 752.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -662.00 | -8 043.00 | -662.00 | |
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