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BALANCE SHEET (
2021-07-06)
THE LIST OF BALANCE SHEET : VDLJ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-29 | Public | 2021-12-31 | Simplified |
| 2021-07-06 | Public | 2020-12-31 | Simplified |
| 2020-10-02 | Public | 2019-12-31 | Simplified |
| 2019-09-04 | Public | 2018-12-31 | Simplified |
| Name | VDLJ |
| Siren | 530327063 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 57221 |
| Management number | 2011B03206 |
| Activity code | 9601B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 81 000.00 | 27 000.00 | 54 000.00 | 81 000.00 |
028 Tangible Assets | 80 408.00 | 74 801.00 | 5 607.00 | 80 408.00 |
040 Financial Assets | 12 773.00 | 12 773.00 | 12 773.00 | |
044 Total Fixed Assets | 174 181.00 | 101 801.00 | 72 380.00 | 174 181.00 |
072 Receivables – Other | 5 129.00 | 5 129.00 | 5 129.00 | |
084 Cash | 6 586.00 | 6 586.00 | 6 586.00 | |
092 Prepaid expenses | 36.00 | 38.00 | 36.00 | |
096 Total Current Assets + Prepaid Expenses | 11 751.00 | 11 751.00 | 11 751.00 | |
110 Total Assets | 185 932.00 | 101 801.00 | 84 131.00 | 185 932.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 6 722.00 | |||
134 Retained Earnings | -1 562.00 | |||
136 Profit for the Year | -4 771.00 | |||
142 Total Equity - Total I | 1 489.00 | |||
156 Loans and similar debts | 20 973.00 | |||
166 Suppliers and related accounts | 11 822.00 | |||
172 Other debts | 49 847.00 | |||
176 Total debts | 82 642.00 | |||
180 Liabilities Total | 84 131.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 52 171.00 | 74 344.00 | 52 171.00 | |
230 Other income | 211.00 | 211.00 | ||
232 Total operating income excluding VAT | 52 382.00 | 74 344.00 | 52 382.00 | |
238 Purchases of raw materials and other supplies (including royalties | 985.00 | 1 276.00 | 985.00 | |
242 Other external expenses | 52 139.00 | 56 576.00 | 52 139.00 | |
244 Taxes, duties and similar payments | 451.00 | 396.00 | 451.00 | |
254 Depreciation and amortization | 12 727.00 | 16 601.00 | 12 727.00 | |
264 Total operating expenses | 66 302.00 | 74 849.00 | 66 302.00 | |
270 Operating profit | -13 920.00 | -505.00 | -13 920.00 | |
290 Exceptional income | 10 000.00 | 10 000.00 | ||
294 Financial expenses | 740.00 | 1 058.00 | 740.00 | |
306 Income tax's | 111.00 | 576.00 | 111.00 | |
310 Profit or loss | -4 771.00 | -2 139.00 | -4 771.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 174 181.00 | 174 181.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 434.00 | 10 434.00 | ||
378 Amount of deductible VAT on goods and services | 6 547.00 | 6 547.00 | ||
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