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BALANCE SHEET (
2021-06-21)
THE LIST OF BALANCE SHEET : V SIX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-21 | Public | 2020-12-31 | Simplified |
| 2020-06-12 | Public | 2019-12-31 | Simplified |
| 2019-02-20 | Public | 2017-12-31 | Simplified |
| 2018-03-14 | Public | 2016-12-31 | Simplified |
| Name | V SIX |
| Siren | 813708914 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 31523 |
| Management number | 2015B07278 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92000 Nanterre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 50 500.00 | 50 500.00 | 50 500.00 | |
084 Cash | 4 697.00 | 4 697.00 | 4 697.00 | |
096 Total Current Assets + Prepaid Expenses | 55 197.00 | 55 197.00 | 55 197.00 | |
110 Total Assets | 55 197.00 | 55 197.00 | 55 197.00 | |
120 Share or Individual Capital | 200.00 | |||
134 Retained Earnings | -7 297.00 | |||
136 Profit for the Year | 3 337.00 | |||
142 Total Equity - Total I | -3 760.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 55 000.00 | |||
172 Other debts | 58 957.00 | |||
176 Total debts | 58 957.00 | |||
180 Liabilities Total | 55 197.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 12 700.00 | 12 700.00 | ||
210 Sales of goods - France | 36 675.00 | 36 675.00 | ||
232 Total operating income excluding VAT | 36 675.00 | 36 675.00 | ||
234 Purchases of goods (including customs duties) | 48 000.00 | 48 000.00 | ||
236 Inventory change (goods) | -30 500.00 | -30 500.00 | ||
242 Other external expenses | 15 235.00 | 15 235.00 | ||
264 Total operating expenses | 32 735.00 | 32 735.00 | ||
270 Operating profit | 3 940.00 | 3 940.00 | ||
294 Financial expenses | 603.00 | 603.00 | ||
310 Profit or loss | 3 337.00 | 3 337.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 795.00 | 4 795.00 | ||
378 Amount of deductible VAT on goods and services | 2 394.00 | 2 394.00 | ||
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