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BALANCE SHEET (
2021-07-15)
THE LIST OF BALANCE SHEET : VP DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-17 | Public | 2021-12-31 | Simplified |
| 2021-07-15 | Public | 2020-12-31 | Simplified |
| Name | VP DEVELOPPEMENT |
| Siren | 879230217 |
| Closing | 2020-12-31 |
| Registry code | 4302 |
| Registration number | B2021/002554 |
| Management number | 2019B00527 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-11-18 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2021-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 43620 SAINT-PAL-DE-MONS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 65 000.00 | 6 897.00 | 58 103.00 | 65 000.00 |
028 Tangible Assets | 533.00 | 119.00 | 414.00 | 533.00 |
044 Total Fixed Assets | 65 533.00 | 7 016.00 | 58 516.00 | 65 533.00 |
068 Receivables – Trade and related accounts | 1 963.00 | 1 963.00 | 1 963.00 | |
072 Receivables – Other | 8 581.00 | 8 581.00 | 8 581.00 | |
084 Cash | 12 634.00 | 12 634.00 | 12 634.00 | |
096 Total Current Assets + Prepaid Expenses | 23 178.00 | 23 178.00 | 23 178.00 | |
110 Total Assets | 88 711.00 | 7 016.00 | 81 694.00 | 88 711.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 910.00 | |||
142 Total Equity - Total I | 1 910.00 | |||
156 Loans and similar debts | 69 773.00 | |||
166 Suppliers and related accounts | 620.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 017.00 | |||
172 Other debts | 9 391.00 | |||
176 Total debts | 79 784.00 | |||
180 Liabilities Total | 81 694.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 65 533.00 | |||
195 Of which payables due in more than one year | 46 241.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 044.00 | 18 044.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 18 044.00 | 18 044.00 | ||
242 Other external expenses | 8 713.00 | 8 713.00 | ||
244 Taxes, duties and similar payments | 204.00 | 204.00 | ||
252 Social security contributions | 124.00 | 124.00 | ||
254 Depreciation and amortization | 7 016.00 | 7 016.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 16 058.00 | 16 058.00 | ||
270 Operating profit | 1 987.00 | 1 987.00 | ||
294 Financial expenses | 1 056.00 | 1 056.00 | ||
306 Income tax's | 20.00 | 20.00 | ||
310 Profit or loss | 910.00 | 910.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 65 000.00 | 65 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 533.00 | 533.00 | ||
492 Total Fixed Assets (Increases) | 65 533.00 | 65 533.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 282.00 | 3 282.00 | ||
378 Amount of deductible VAT on goods and services | 882.00 | 882.00 | ||
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