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BALANCE SHEET (
2021-08-06)
THE LIST OF BALANCE SHEET : VLO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-24 | Public | 2021-12-31 | Simplified |
| 2021-08-06 | Public | 2020-12-31 | Simplified |
| 2018-08-31 | Public | 2017-12-31 | Simplified |
| Name | VLO |
| Siren | 818658767 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 82089 |
| Management number | 2016B04786 |
| Activity code | 5911B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 1 102.00 | 1 102.00 | 1 102.00 | |
068 Receivables – Trade and related accounts | 550.00 | 550.00 | 550.00 | |
072 Receivables – Other | 9 403.00 | 9 403.00 | 9 403.00 | |
084 Cash | 2 420.00 | 2 420.00 | 2 420.00 | |
092 Prepaid expenses | 5.00 | 5.00 | 5.00 | |
096 Total Current Assets + Prepaid Expenses | 13 480.00 | 13 480.00 | 13 480.00 | |
110 Total Assets | 13 480.00 | 13 480.00 | 13 480.00 | |
120 Share or Individual Capital | 300.00 | |||
134 Retained Earnings | -4 867.00 | |||
136 Profit for the Year | -322.00 | |||
142 Total Equity - Total I | -4 890.00 | |||
166 Suppliers and related accounts | 15 390.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 519.00 | |||
172 Other debts | 2 980.00 | |||
176 Total debts | 18 370.00 | |||
180 Liabilities Total | 13 480.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 497.00 | 3 497.00 | ||
226 Operating subsidies received | 1 278.00 | 1 278.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 4 776.00 | 4 776.00 | ||
234 Purchases of goods (including customs duties) | 755.00 | 755.00 | ||
236 Inventory change (goods) | -315.00 | -315.00 | ||
242 Other external expenses | 4 658.00 | 4 658.00 | ||
264 Total operating expenses | 5 099.00 | 5 099.00 | ||
270 Operating profit | -322.00 | -322.00 | ||
310 Profit or loss | -322.00 | -322.00 | ||
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