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BALANCE SHEET (
2021-07-27)
THE LIST OF BALANCE SHEET : V-GRAPH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-15 | Public | 2021-12-31 | Simplified |
| 2021-07-27 | Public | 2020-12-31 | Simplified |
| 2020-08-07 | Public | 2019-12-31 | Simplified |
| Name | V-GRAPH |
| Siren | 845057918 |
| Closing | 2020-12-31 |
| Registry code | 8303 |
| Registration number | 4768 |
| Management number | 2019B00003 |
| Activity code | 7410Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83520 Roquebrune-sur-Argens |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 388.00 | 249.00 | 2 139.00 | 2 388.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 2 403.00 | 249.00 | 2 154.00 | 2 403.00 |
068 Receivables – Trade and related accounts | 291.00 | 291.00 | 291.00 | |
072 Receivables – Other | 752.00 | 752.00 | 752.00 | |
084 Cash | 1 132.00 | 1 132.00 | 1 132.00 | |
096 Total Current Assets + Prepaid Expenses | 2 175.00 | 2 175.00 | 2 175.00 | |
110 Total Assets | 4 578.00 | 249.00 | 4 329.00 | 4 578.00 |
120 Share or Individual Capital | 200.00 | |||
126 Legal Reserve | 20.00 | |||
134 Retained Earnings | 2 836.00 | |||
136 Profit for the Year | 716.00 | |||
142 Total Equity - Total I | 3 772.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 380.00 | |||
172 Other debts | 557.00 | |||
176 Total debts | 557.00 | |||
180 Liabilities Total | 4 329.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 388.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 197.00 | 14 197.00 | ||
230 Other income | 26.00 | 26.00 | ||
232 Total operating income excluding VAT | 14 223.00 | 14 223.00 | ||
234 Purchases of goods (including customs duties) | 10 375.00 | 10 375.00 | ||
242 Other external expenses | 2 710.00 | 2 710.00 | ||
254 Depreciation and amortization | 249.00 | 249.00 | ||
264 Total operating expenses | 13 335.00 | 13 335.00 | ||
270 Operating profit | 888.00 | 888.00 | ||
300 Exceptional expenses | 39.00 | 39.00 | ||
306 Income tax's | 133.00 | 133.00 | ||
310 Profit or loss | 716.00 | 716.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 388.00 | 2 388.00 | ||
490 Total Fixed Assets (Gross Value) | 15.00 | 15.00 | ||
492 Total Fixed Assets (Increases) | 2 388.00 | 2 388.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 877.00 | 2 877.00 | ||
378 Amount of deductible VAT on goods and services | 2 266.00 | 2 266.00 | ||
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