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BALANCE SHEET (
2021-08-19)
THE LIST OF BALANCE SHEET : VHCC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-12-31 | Simplified |
| 2021-08-19 | Public | 2020-12-31 | Simplified |
| Name | VHCC |
| Siren | 878726769 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 46995 |
| Management number | 2019B11310 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 Asnières-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 082.00 | 132.00 | 1 950.00 | 2 082.00 |
044 Total Fixed Assets | 2 082.00 | 132.00 | 1 950.00 | 2 082.00 |
068 Receivables – Trade and related accounts | 41 648.00 | 41 648.00 | 41 648.00 | |
072 Receivables – Other | 130.00 | 130.00 | 130.00 | |
084 Cash | 262 603.00 | 262 603.00 | 262 603.00 | |
096 Total Current Assets + Prepaid Expenses | 304 381.00 | 304 381.00 | 304 381.00 | |
110 Total Assets | 306 463.00 | 132.00 | 306 331.00 | 306 463.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 87 573.00 | |||
142 Total Equity - Total I | 87 673.00 | |||
166 Suppliers and related accounts | 780.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16.00 | |||
172 Other debts | 217 878.00 | |||
176 Total debts | 218 658.00 | |||
180 Liabilities Total | 306 331.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 082.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 314 303.00 | 314 303.00 | ||
232 Total operating income excluding VAT | 314 303.00 | 314 303.00 | ||
234 Purchases of goods (including customs duties) | 688.00 | 688.00 | ||
242 Other external expenses | 19 309.00 | 19 309.00 | ||
250 Staff compensation | 120 000.00 | 120 000.00 | ||
252 Social security contributions | 60 000.00 | 60 000.00 | ||
254 Depreciation and amortization | 132.00 | 132.00 | ||
264 Total operating expenses | 200 129.00 | 200 129.00 | ||
270 Operating profit | 114 174.00 | 114 174.00 | ||
306 Income tax's | 26 601.00 | 26 601.00 | ||
310 Profit or loss | 87 573.00 | 87 573.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 082.00 | 2 082.00 | ||
492 Total Fixed Assets (Increases) | 2 082.00 | 2 082.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 55 919.00 | 55 919.00 | ||
378 Amount of deductible VAT on goods and services | 1 615.00 | 1 615.00 | ||
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