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BALANCE SHEET (
2021-03-04)
THE LIST OF BALANCE SHEET : VMFORMAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-24 | Public | 2020-12-31 | Simplified |
| 2021-03-04 | Public | 2019-12-31 | Simplified |
| Name | VMFORMAT |
| Siren | 834276784 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 7458 |
| Management number | 2018B00004 |
| Activity code | 8559A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2021-03-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94250 Gentilly |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 873.00 | 938.00 | 1 935.00 | 2 873.00 |
044 Total Fixed Assets | 2 873.00 | 938.00 | 1 935.00 | 2 873.00 |
068 Receivables – Trade and related accounts | 7 745.00 | 7 745.00 | 7 745.00 | |
072 Receivables – Other | 117.00 | 117.00 | 117.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 11 663.00 | 11 663.00 | 11 663.00 | |
092 Prepaid expenses | 695.00 | 695.00 | 695.00 | |
096 Total Current Assets + Prepaid Expenses | 20 235.00 | 20 235.00 | 20 235.00 | |
110 Total Assets | 23 108.00 | 938.00 | 22 170.00 | 23 108.00 |
120 Share or Individual Capital | 600.00 | |||
126 Legal Reserve | 60.00 | |||
134 Retained Earnings | 13 860.00 | |||
136 Profit for the Year | -7 052.00 | |||
142 Total Equity - Total I | 7 468.00 | |||
166 Suppliers and related accounts | 1 904.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 795.00 | |||
172 Other debts | 12 797.00 | |||
176 Total debts | 14 701.00 | |||
180 Liabilities Total | 22 170.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 223.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 965.00 | 38 273.00 | 39 965.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 39 966.00 | 38 273.00 | 39 966.00 | |
238 Purchases of raw materials and other supplies (including royalties | 4 744.00 | 10 964.00 | 4 744.00 | |
242 Other external expenses | 16 586.00 | 10 513.00 | 16 586.00 | |
244 Taxes, duties and similar payments | 119.00 | 192.00 | 119.00 | |
250 Staff compensation | 18 000.00 | 18 000.00 | ||
252 Social security contributions | 6 856.00 | 6 856.00 | ||
254 Depreciation and amortization | 711.00 | 227.00 | 711.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 47 018.00 | 21 896.00 | 47 018.00 | |
270 Operating profit | -7 052.00 | 16 377.00 | -7 052.00 | |
306 Income tax's | 2 457.00 | |||
310 Profit or loss | -7 052.00 | 13 920.00 | -7 052.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 223.00 | 1 223.00 | ||
490 Total Fixed Assets (Gross Value) | 1 650.00 | 1 650.00 | ||
492 Total Fixed Assets (Increases) | 1 223.00 | 1 223.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 993.00 | 7 993.00 | ||
378 Amount of deductible VAT on goods and services | 2 628.00 | 2 628.00 | ||
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