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BALANCE SHEET (
2021-03-16)
THE LIST OF BALANCE SHEET : SARL V.O.C.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Public | 2022-03-31 | Simplified |
| 2022-01-25 | Public | 2021-03-31 | Simplified |
| 2021-03-16 | Public | 2020-03-31 | Simplified |
| 2019-11-20 | Public | 2019-03-31 | Simplified |
| 2018-11-21 | Public | 2018-03-31 | Simplified |
| Name | SARL V.O.C. |
| Siren | 429842305 |
| Closing | 2020-03-31 |
| Registry code | 7601 |
| Registration number | 497 |
| Management number | 2000B81076 |
| Activity code | 5510Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76680 CRITOT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 186 861.00 | 186 861.00 | 186 861.00 | |
044 Total Fixed Assets | 186 861.00 | 186 861.00 | 186 861.00 | |
072 Receivables – Other | 23 099.00 | 23 099.00 | 23 099.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 23 099.00 | 23 099.00 | 23 099.00 | |
110 Total Assets | 209 960.00 | 209 960.00 | 209 960.00 | |
120 Share or Individual Capital | 7 800.00 | |||
126 Legal Reserve | 780.00 | |||
132 Other Reserves | 203 429.00 | |||
136 Profit for the Year | -3 893.00 | |||
142 Total Equity - Total I | 208 116.00 | |||
156 Loans and similar debts | 457.00 | |||
166 Suppliers and related accounts | 1 227.00 | |||
172 Other debts | 161.00 | |||
176 Total debts | 1 845.00 | |||
180 Liabilities Total | 209 960.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
242 Other external expenses | 2 944.00 | 3 227.00 | 2 944.00 | |
243 (including business tax) | 397.00 | 397.00 | ||
244 Taxes, duties and similar payments | 921.00 | 942.00 | 921.00 | |
264 Total operating expenses | 3 864.00 | 4 170.00 | 3 864.00 | |
270 Operating profit | -3 864.00 | -4 170.00 | -3 864.00 | |
290 Exceptional income | 5.00 | |||
294 Financial expenses | 18.00 | 391.00 | 18.00 | |
300 Exceptional expenses | 10.00 | 10.00 | ||
310 Profit or loss | -3 893.00 | -4 556.00 | -3 893.00 | |
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