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BALANCE SHEET (
2021-08-03)
THE LIST OF BALANCE SHEET : VHME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-22 | Public | 2021-12-31 | Simplified |
| 2021-08-03 | Public | 2018-12-31 | Simplified |
| 2021-01-22 | Public | 2019-12-31 | Simplified |
| Name | VHME |
| Siren | 830737581 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 24166 |
| Management number | 2017B03365 |
| Activity code | 6612Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78300 Poissy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 450.00 | 450.00 | 450.00 | |
084 Cash | 518.00 | 518.00 | 518.00 | |
096 Total Current Assets + Prepaid Expenses | 968.00 | 968.00 | 968.00 | |
110 Total Assets | 968.00 | 968.00 | 968.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -1 300.00 | |||
136 Profit for the Year | -532.00 | |||
142 Total Equity - Total I | -832.00 | |||
166 Suppliers and related accounts | 1 800.00 | |||
176 Total debts | 1 800.00 | |||
180 Liabilities Total | 968.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 380.00 | 380.00 | ||
244 Taxes, duties and similar payments | 152.00 | 152.00 | ||
264 Total operating expenses | 532.00 | 532.00 | ||
270 Operating profit | -532.00 | -532.00 | ||
310 Profit or loss | -532.00 | -532.00 | ||
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