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BALANCE SHEET (
2021-03-04)
THE LIST OF BALANCE SHEET : HOLDING VLMD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2021-12-31 | Complete |
| 2021-08-17 | Public | 2020-12-31 | Complete |
| 2021-03-04 | Public | 2019-12-31 | Simplified |
| Name | HOLDING VLMD |
| Siren | 844263061 |
| Closing | 2019-12-31 |
| Registry code | 7606 |
| Registration number | B2021/001071 |
| Management number | 2018B00690 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76600 LE HAVRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
072 Receivables – Other | 22 000.00 | 22 000.00 | 22 000.00 | |
084 Cash | 185.00 | 185.00 | 185.00 | |
096 Total Current Assets + Prepaid Expenses | 22 185.00 | 22 185.00 | 22 185.00 | |
110 Total Assets | 23 685.00 | 23 685.00 | 23 685.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 16 890.00 | |||
142 Total Equity - Total I | 21 890.00 | |||
166 Suppliers and related accounts | 1 545.00 | |||
172 Other debts | 250.00 | |||
176 Total debts | 1 795.00 | |||
180 Liabilities Total | 23 685.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 927.00 | 2 927.00 | ||
243 (including business tax) | 250.00 | 250.00 | ||
244 Taxes, duties and similar payments | 250.00 | 250.00 | ||
250 Staff compensation | 1 290.00 | 1 290.00 | ||
264 Total operating expenses | 4 467.00 | 4 467.00 | ||
270 Operating profit | -4 467.00 | -4 467.00 | ||
280 Financial income | 22 000.00 | 22 000.00 | ||
300 Exceptional expenses | 642.00 | 642.00 | ||
310 Profit or loss | 16 890.00 | 16 890.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 500.00 | 1 500.00 | ||
492 Total Fixed Assets (Increases) | 1 500.00 | 1 500.00 | ||
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