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BALANCE SHEET (
2021-08-10)
THE LIST OF BALANCE SHEET : VDMWEB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-12 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-10 | Public | 2020-12-31 | Simplified |
| 2020-09-16 | Public | 2019-12-31 | Simplified |
| 2019-08-09 | Public | 2018-12-31 | Simplified |
| 2019-08-07 | Public | 2017-12-31 | Simplified |
| 2018-01-12 | Public | 2016-12-31 | Simplified |
| Name | VDMWEB |
| Siren | 428831812 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 86839 |
| Management number | 2003B08062 |
| Activity code | 6202A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75755 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 198.00 | 198.00 | 198.00 | |
028 Tangible Assets | 5 516.00 | 5 031.00 | 485.00 | 5 516.00 |
040 Financial Assets | 275 791.00 | 275 791.00 | 275 791.00 | |
044 Total Fixed Assets | 281 505.00 | 5 031.00 | 276 474.00 | 281 505.00 |
068 Receivables – Trade and related accounts | 94 133.00 | 94 133.00 | 94 133.00 | |
072 Receivables – Other | 1 244.00 | 1 244.00 | 1 244.00 | |
084 Cash | 1 353.00 | 1 353.00 | 1 353.00 | |
092 Prepaid expenses | 49.00 | 49.00 | 49.00 | |
096 Total Current Assets + Prepaid Expenses | 96 779.00 | 96 779.00 | 96 779.00 | |
110 Total Assets | 378 284.00 | 5 031.00 | 373 253.00 | 378 284.00 |
120 Share or Individual Capital | 13 000.00 | |||
126 Legal Reserve | 1 300.00 | |||
132 Other Reserves | 289 265.00 | |||
136 Profit for the Year | 6 747.00 | |||
142 Total Equity - Total I | 310 311.00 | |||
156 Loans and similar debts | 784.00 | |||
166 Suppliers and related accounts | 6 246.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 644.00 | |||
172 Other debts | 55 912.00 | |||
176 Total debts | 62 942.00 | |||
180 Liabilities Total | 373 253.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 112 800.00 | 112 800.00 | ||
232 Total operating income excluding VAT | 112 800.00 | 112 800.00 | ||
242 Other external expenses | 21 688.00 | 21 688.00 | ||
243 (including business tax) | -4 531.00 | -4 531.00 | ||
244 Taxes, duties and similar payments | 2 797.00 | 2 797.00 | ||
250 Staff compensation | 58 500.00 | 58 500.00 | ||
252 Social security contributions | 23 868.00 | 23 868.00 | ||
254 Depreciation and amortization | 113.00 | 113.00 | ||
264 Total operating expenses | 106 966.00 | 106 966.00 | ||
270 Operating profit | 5 834.00 | 5 834.00 | ||
280 Financial income | 2 516.00 | 2 516.00 | ||
294 Financial expenses | 7.00 | 7.00 | ||
306 Income tax's | 1 597.00 | 1 597.00 | ||
310 Profit or loss | 6 747.00 | 6 747.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 35 276.00 | 35 276.00 | ||
484 DECREASES Financial Assets | 10 520.00 | 10 520.00 | ||
490 Total Fixed Assets (Gross Value) | 256 749.00 | 256 749.00 | ||
492 Total Fixed Assets (Increases) | 35 276.00 | 35 276.00 | ||
494 Total Fixed Assets (Decreases) | 10 520.00 | 10 520.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 5 910.00 | 5 910.00 | ||
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