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BALANCE SHEET (
2021-07-01)
THE LIST OF BALANCE SHEET : VDA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-16 | Public | 2021-12-31 | Simplified |
| 2022-03-04 | Public | 2020-12-31 | Simplified |
| 2021-08-09 | Public | 2015-12-31 | Simplified |
| 2021-07-01 | Public | 2017-12-31 | Simplified |
| 2021-05-18 | Public | 2019-12-31 | Simplified |
| 2019-12-20 | Public | 2018-12-31 | Simplified |
| Name | VDA |
| Siren | 791026164 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 21965 |
| Management number | 2013B01095 |
| Activity code | 6311Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 Montreuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 008.00 | 1 989.00 | 2 018.00 | 4 008.00 |
044 Total Fixed Assets | 4 008.00 | 1 989.00 | 2 018.00 | 4 008.00 |
068 Receivables – Trade and related accounts | 2 350.00 | 2 350.00 | 2 350.00 | |
072 Receivables – Other | 1 331.00 | 1 331.00 | 1 331.00 | |
084 Cash | 3 498.00 | 3 498.00 | 3 498.00 | |
096 Total Current Assets + Prepaid Expenses | 7 179.00 | 7 179.00 | 7 179.00 | |
110 Total Assets | 11 187.00 | 1 989.00 | 9 197.00 | 11 187.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 6 048.00 | |||
136 Profit for the Year | 1 678.00 | |||
142 Total Equity - Total I | 8 725.00 | |||
166 Suppliers and related accounts | 144.00 | |||
172 Other debts | 328.00 | |||
176 Total debts | 472.00 | |||
180 Liabilities Total | 9 197.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 464.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 200.00 | 20 040.00 | 23 200.00 | |
232 Total operating income excluding VAT | 23 200.00 | 20 040.00 | 23 200.00 | |
242 Other external expenses | 20 010.00 | 15 041.00 | 20 010.00 | |
243 (including business tax) | 448.00 | 448.00 | ||
244 Taxes, duties and similar payments | 448.00 | 444.00 | 448.00 | |
252 Social security contributions | 111.00 | 149.00 | 111.00 | |
254 Depreciation and amortization | 445.00 | 112.00 | 445.00 | |
264 Total operating expenses | 21 014.00 | 15 745.00 | 21 014.00 | |
270 Operating profit | 2 186.00 | 4 295.00 | 2 186.00 | |
300 Exceptional expenses | 180.00 | 180.00 | ||
306 Income tax's | 328.00 | 644.00 | 328.00 | |
310 Profit or loss | 1 678.00 | 3 651.00 | 1 678.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 464.00 | 2 464.00 | ||
490 Total Fixed Assets (Gross Value) | 1 544.00 | 1 544.00 | ||
492 Total Fixed Assets (Increases) | 2 464.00 | 2 464.00 | ||
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