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BALANCE SHEET (
2021-04-15)
THE LIST OF BALANCE SHEET : VLD NETTOYAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-01 | Public | 2020-12-31 | Simplified |
| 2021-04-15 | Public | 2019-12-31 | Simplified |
| 2018-07-04 | Public | 2017-12-31 | Simplified |
| 2017-07-11 | Public | 2016-12-31 | Simplified |
| Name | VLD NETTOYAGE |
| Siren | 508742889 |
| Closing | 2019-12-31 |
| Registry code | 8401 |
| Registration number | 6279 |
| Management number | 2008B01323 |
| Activity code | 8121Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84000 Avignon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 54 700.00 | 54 700.00 | 54 700.00 | |
028 Tangible Assets | 10 300.00 | 10 300.00 | 10 300.00 | |
044 Total Fixed Assets | 65 000.00 | 10 300.00 | 54 700.00 | 65 000.00 |
068 Receivables – Trade and related accounts | 6 857.00 | 6 857.00 | 6 857.00 | |
084 Cash | 1 980.00 | 1 980.00 | 1 980.00 | |
096 Total Current Assets + Prepaid Expenses | 8 837.00 | 8 837.00 | 8 837.00 | |
110 Total Assets | 73 837.00 | 10 300.00 | 63 537.00 | 73 837.00 |
120 Share or Individual Capital | 1 500.00 | |||
132 Other Reserves | 58 365.00 | |||
134 Retained Earnings | 25 102.00 | |||
136 Profit for the Year | 1 851.00 | |||
142 Total Equity - Total I | 32 912.00 | |||
166 Suppliers and related accounts | 6 648.00 | |||
172 Other debts | 23 977.00 | |||
176 Total debts | 30 625.00 | |||
180 Liabilities Total | 63 537.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 268.00 | 27 268.00 | ||
232 Total operating income excluding VAT | 27 268.00 | 27 268.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 174.00 | 6 174.00 | ||
242 Other external expenses | 12 010.00 | 12 010.00 | ||
244 Taxes, duties and similar payments | 838.00 | 838.00 | ||
250 Staff compensation | 11 528.00 | 11 528.00 | ||
252 Social security contributions | 3 748.00 | 3 748.00 | ||
264 Total operating expenses | 34 298.00 | 34 298.00 | ||
270 Operating profit | -7 030.00 | -7 030.00 | ||
290 Exceptional income | 5 179.00 | 5 179.00 | ||
310 Profit or loss | -1 851.00 | -1 851.00 | ||
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