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BALANCE SHEET (
2021-07-23)
THE LIST OF BALANCE SHEET : VLS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Public | 2021-12-31 | Simplified |
| 2021-07-23 | Public | 2020-12-31 | Simplified |
| Name | VLS |
| Siren | 880882618 |
| Closing | 2020-12-31 |
| Registry code | 8305 |
| Registration number | B2021/006844 |
| Management number | 2020B00176 |
| Activity code | 4663Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83400 HYERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 1 380.00 | 1 380.00 | 1 380.00 | |
072 Receivables – Other | 1 206.00 | 1 206.00 | 1 206.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 1 102.00 | 1 102.00 | 1 102.00 | |
096 Total Current Assets + Prepaid Expenses | 3 703.00 | 3 703.00 | 3 703.00 | |
110 Total Assets | 3 703.00 | 3 703.00 | 3 703.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -9 723.00 | |||
140 Regulated Provisions | 1 360.00 | |||
142 Total Equity - Total I | -7 363.00 | |||
166 Suppliers and related accounts | 120.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 716.00 | |||
172 Other debts | 10 946.00 | |||
176 Total debts | 11 066.00 | |||
180 Liabilities Total | 3 703.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 11 978.00 | 11 978.00 | ||
232 Total operating income excluding VAT | 11 978.00 | 11 978.00 | ||
234 Purchases of goods (including customs duties) | 14 789.00 | 14 789.00 | ||
242 Other external expenses | 6 909.00 | 6 909.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 21 701.00 | 21 701.00 | ||
270 Operating profit | -9 723.00 | -9 723.00 | ||
310 Profit or loss | -9 723.00 | -9 723.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 278.00 | 2 278.00 | ||
378 Amount of deductible VAT on goods and services | 3 384.00 | 3 384.00 | ||
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