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BALANCE SHEET (
2021-07-27)
THE LIST OF BALANCE SHEET : VANADIUM H
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-13 | Public | 2021-12-31 | Simplified |
| 2021-07-27 | Public | 2020-12-31 | Simplified |
| 2020-11-24 | Public | 2019-12-31 | Simplified |
| Name | VANADIUM H |
| Siren | 845195692 |
| Closing | 2020-12-31 |
| Registry code | 6752 |
| Registration number | 9942 |
| Management number | 2019B00220 |
| Activity code | 6630Z |
| 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 | 67230 Kogenheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 390.00 | 390.00 | 390.00 | |
044 Total Fixed Assets | 390.00 | 390.00 | 390.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 26 003.00 | 26 003.00 | 26 003.00 | |
084 Cash | 4 554.00 | 4 554.00 | 4 554.00 | |
096 Total Current Assets + Prepaid Expenses | 30 557.00 | 30 557.00 | 30 557.00 | |
110 Total Assets | 30 947.00 | 30 947.00 | 30 947.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 9 848.00 | |||
136 Profit for the Year | 10 519.00 | |||
142 Total Equity - Total I | 20 918.00 | |||
156 Loans and similar debts | 21.00 | |||
166 Suppliers and related accounts | 43.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 588.00 | |||
172 Other debts | 9 965.00 | |||
176 Total debts | 10 029.00 | |||
180 Liabilities Total | 30 947.00 | |||
199 Of which current accounts of debit partners | 26 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 500.00 | 10 000.00 | 7 500.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 7 500.00 | 10 001.00 | 7 500.00 | |
242 Other external expenses | 233.00 | 349.00 | 233.00 | |
262 Other expenses | 1 135.00 | |||
264 Total operating expenses | 233.00 | 1 484.00 | 233.00 | |
270 Operating profit | 7 267.00 | 8 517.00 | 7 267.00 | |
280 Financial income | 3 900.00 | 2 700.00 | 3 900.00 | |
294 Financial expenses | 20.00 | 25.00 | 20.00 | |
306 Income tax's | 627.00 | 1 294.00 | 627.00 | |
310 Profit or loss | 10 519.00 | 9 898.00 | 10 519.00 | |
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