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BALANCE SHEET (
2021-04-23)
THE LIST OF BALANCE SHEET : VP DECO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-23 | Public | 2020-09-30 | Simplified |
| 2020-07-02 | Public | 2019-09-30 | Simplified |
| 2019-06-19 | Public | 2018-09-30 | Simplified |
| 2018-07-31 | Public | 2017-09-30 | Simplified |
| Name | VP DECO |
| Siren | 517552212 |
| Closing | 2020-09-30 |
| Registry code | 3102 |
| Registration number | B2021/011022 |
| Management number | 2009B03256 |
| Activity code | 4334Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31470 CAMBERNARD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 187.00 | 20 883.00 | 304.00 | 21 187.00 |
040 Financial Assets | 95.00 | 95.00 | 95.00 | |
044 Total Fixed Assets | 21 282.00 | 20 883.00 | 399.00 | 21 282.00 |
068 Receivables – Trade and related accounts | 1 087.00 | 1 087.00 | 1 087.00 | |
072 Receivables – Other | 763.00 | 763.00 | 763.00 | |
084 Cash | 11 897.00 | 11 897.00 | 11 897.00 | |
092 Prepaid expenses | 1 554.00 | 1 554.00 | 1 554.00 | |
096 Total Current Assets + Prepaid Expenses | 15 301.00 | 15 301.00 | 15 301.00 | |
110 Total Assets | 36 583.00 | 20 883.00 | 15 699.00 | 36 583.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | ||||
134 Retained Earnings | -1 092.00 | |||
136 Profit for the Year | 1 745.00 | |||
142 Total Equity - Total I | 2 853.00 | |||
166 Suppliers and related accounts | 5 259.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 118.00 | |||
172 Other debts | 7 587.00 | |||
176 Total debts | 12 846.00 | |||
180 Liabilities Total | 15 699.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 793.00 | 29 815.00 | 25 793.00 | |
226 Operating subsidies received | 2 343.00 | 2 343.00 | ||
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 28 138.00 | 29 816.00 | 28 138.00 | |
238 Purchases of raw materials and other supplies (including royalties | 5 610.00 | 4 141.00 | 5 610.00 | |
242 Other external expenses | 6 484.00 | 6 242.00 | 6 484.00 | |
243 (including business tax) | 504.00 | 504.00 | ||
244 Taxes, duties and similar payments | 623.00 | 856.00 | 623.00 | |
250 Staff compensation | 7 263.00 | 16 097.00 | 7 263.00 | |
252 Social security contributions | 5 935.00 | 5 085.00 | 5 935.00 | |
254 Depreciation and amortization | 228.00 | 228.00 | 228.00 | |
262 Other expenses | 252.00 | 1.00 | 252.00 | |
264 Total operating expenses | 26 394.00 | 32 651.00 | 26 394.00 | |
270 Operating profit | 1 744.00 | -2 835.00 | 1 744.00 | |
280 Financial income | 1.00 | 1.00 | 1.00 | |
294 Financial expenses | 2.00 | |||
300 Exceptional expenses | 30.00 | |||
310 Profit or loss | 1 745.00 | -2 865.00 | 1 745.00 | |
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