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BALANCE SHEET (
2021-06-30)
THE LIST OF BALANCE SHEET : V.P.P.A.S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-14 | Public | 2021-12-31 | Simplified |
| 2021-06-30 | Public | 2020-12-31 | Simplified |
| 2020-09-04 | Public | 2019-12-31 | Complete |
| 2019-06-26 | Public | 2018-12-31 | Complete |
| Name | V.P.P.A.S |
| Siren | 832815187 |
| Closing | 2020-12-31 |
| Registry code | 4601 |
| Registration number | 1714 |
| Management number | 2017B00325 |
| Activity code | 6630Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 46090 Villesèque |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 000.00 | 640.00 | 360.00 | 1 000.00 |
040 Financial Assets | 131 270.00 | 131 270.00 | 131 270.00 | |
044 Total Fixed Assets | 132 270.00 | 640.00 | 131 630.00 | 132 270.00 |
072 Receivables – Other | 1 954.00 | 1 954.00 | 1 954.00 | |
084 Cash | 25 271.00 | 25 271.00 | 25 271.00 | |
092 Prepaid expenses | 3 802.00 | 3 802.00 | 3 802.00 | |
096 Total Current Assets + Prepaid Expenses | 31 027.00 | 31 027.00 | 31 027.00 | |
110 Total Assets | 163 297.00 | 640.00 | 162 657.00 | 163 297.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -1 952.00 | |||
136 Profit for the Year | 859.00 | |||
142 Total Equity - Total I | 3 906.00 | |||
156 Loans and similar debts | 148 049.00 | |||
166 Suppliers and related accounts | 612.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 241.00 | |||
172 Other debts | 10 090.00 | |||
176 Total debts | 158 751.00 | |||
180 Liabilities Total | 162 657.00 | |||
195 Of which payables due in more than one year | 122 868.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 000.00 | 6 000.00 | ||
232 Total operating income excluding VAT | 6 000.00 | 6 000.00 | ||
242 Other external expenses | 3 575.00 | 3 575.00 | ||
254 Depreciation and amortization | 1 151.00 | 1 151.00 | ||
264 Total operating expenses | 4 726.00 | 4 726.00 | ||
270 Operating profit | 1 274.00 | 1 274.00 | ||
294 Financial expenses | 416.00 | 416.00 | ||
310 Profit or loss | 859.00 | 859.00 | ||
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