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BALANCE SHEET (
2021-02-17)
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 | 2020-06-30 |
| Registry code | 3405 |
| Registration number | 2254 |
| Management number | 2014B01924 |
| Activity code | 4399C |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-17 |
| 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 | 4 830.00 | 4 830.00 | |
044 Total Fixed Assets | 4 830.00 | 4 830.00 | 4 830.00 | |
050 Raw materials, supplies, in progress | 1 409.00 | 1 409.00 | 1 409.00 | |
068 Receivables – Trade and related accounts | 1 100.00 | 1 100.00 | 1 100.00 | |
072 Receivables – Other | 4 571.00 | 4 571.00 | 4 571.00 | |
084 Cash | 2 682.00 | 2 682.00 | 2 682.00 | |
092 Prepaid expenses | 550.00 | 550.00 | 550.00 | |
096 Total Current Assets + Prepaid Expenses | 10 311.00 | 10 311.00 | 10 311.00 | |
110 Total Assets | 15 141.00 | 4 830.00 | 10 311.00 | 15 141.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 904.00 | |||
134 Retained Earnings | -32 055.00 | |||
136 Profit for the Year | -3 341.00 | |||
142 Total Equity - Total I | -33 393.00 | |||
166 Suppliers and related accounts | 17 781.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 004.00 | |||
172 Other debts | 25 923.00 | |||
176 Total debts | 43 704.00 | |||
180 Liabilities Total | 10 311.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 18 519.00 | 18 519.00 | ||
226 Operating subsidies received | 280.00 | 280.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 18 803.00 | 18 803.00 | ||
234 Purchases of goods (including customs duties) | 8 457.00 | 8 457.00 | ||
236 Inventory change (goods) | -69.00 | -69.00 | ||
242 Other external expenses | 11 380.00 | 11 380.00 | ||
243 (including business tax) | 596.00 | 596.00 | ||
244 Taxes, duties and similar payments | 883.00 | 883.00 | ||
252 Social security contributions | 1 226.00 | 1 226.00 | ||
254 Depreciation and amortization | 127.00 | 127.00 | ||
264 Total operating expenses | 22 004.00 | 22 004.00 | ||
270 Operating profit | -3 201.00 | -3 201.00 | ||
294 Financial expenses | 140.00 | 140.00 | ||
310 Profit or loss | -3 341.00 | -3 341.00 | ||
| 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 | 1 852.00 | 1 852.00 | ||
378 Amount of deductible VAT on goods and services | 1 255.00 | 1 255.00 | ||
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