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BALANCE SHEET (
2021-03-16)
THE LIST OF BALANCE SHEET : VPF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-16 | Public | 2022-06-30 | Complete |
| 2022-06-30 | Public | 2021-06-30 | Complete |
| 2021-03-16 | Public | 2020-06-30 | Complete |
| 2019-12-30 | Public | 2019-06-30 | Complete |
| 2018-10-12 | Public | 2018-06-30 | Complete |
| 2018-02-08 | Public | 2017-06-30 | Complete |
| Name | VPF |
| Siren | 810619510 |
| Closing | 2020-06-30 |
| Registry code | 6903 |
| Registration number | B2021/001288 |
| Management number | 2015B00197 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-06-30 |
| 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 | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69380 SAINT-JEAN-DES-VIGNES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 50 000.00 | 50 000.00 | 50 000.00 | |
BZ Other receivables | 178 850.00 | 178 850.00 | 178 850.00 | |
CF Cash and cash equivalents | 32 062.00 | 32 062.00 | 32 062.00 | |
CJ TOTAL (II) | 210 912.00 | 210 912.00 | 210 912.00 | |
CO Grand total (0 to V) | 260 912.00 | 260 912.00 | 260 912.00 | |
CU Other investments | 50 000.00 | 50 000.00 | 50 000.00 | |
| 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 | 154 719.00 | 86 986.00 | 154 719.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 79 988.00 | 67 733.00 | 79 988.00 | |
DL TOTAL (I) | 238 007.00 | 158 019.00 | 238 007.00 | |
DU Loans and Debts from Credit Institutions (3) | 55.00 | 7 732.00 | 55.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 21 000.00 | 21 000.00 | 21 000.00 | |
DX Trade payables and related accounts | 1 850.00 | 1 823.00 | 1 850.00 | |
EC TOTAL (IV) | 22 905.00 | 30 555.00 | 22 905.00 | |
EE Grand total (I to V) | 260 912.00 | 188 574.00 | 260 912.00 | |
EG Accrued income and payables due within one year | 22 905.00 | 30 555.00 | 22 905.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 8 475.00 | |||
GF Total Operating Expenses (II) | 8 475.00 | |||
GG - OPERATING RESULT (I - II) | -8 475.00 | |||
GJ Financial income from other securities and fixed asset receivables | 90 000.00 | |||
GL Other interest and similar income | 702.00 | |||
GP Total financial income (V) | 90 702.00 | |||
GR Interest and similar expenses | 2 240.00 | |||
GU Total financial expenses (VI) | 2 240.00 | |||
GV - FINANCIAL INCOME (V - VI) | 88 463.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 79 988.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 90 702.00 | 70 880.00 | 90 702.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 10 715.00 | 3 147.00 | 10 715.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 79 988.00 | 67 733.00 | 79 988.00 | |
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