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BALANCE SHEET (
2021-09-09)
THE LIST OF BALANCE SHEET : VVA HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-09 | Public | 2020-12-31 | Complete |
| Name | VVA HOLDING |
| Siren | 853034346 |
| Closing | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 19148 |
| Management number | 2019B03492 |
| Activity code | 7490B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 05 |
| Filing date | 2021-09-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91330 Yerres |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 400.00 | 400.00 | 400.00 | |
BX Customers and related accounts | 4 800.00 | 4 800.00 | 4 800.00 | |
BZ Other receivables | 303.00 | 303.00 | 303.00 | |
CF Cash and cash equivalents | 5 600.00 | 5 600.00 | 5 600.00 | |
CJ TOTAL (II) | 10 703.00 | 10 703.00 | 10 703.00 | |
CO Grand total (0 to V) | 11 103.00 | 11 103.00 | 11 103.00 | |
CU Other investments | 400.00 | 400.00 | 400.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 200.00 | 1 200.00 | 1 200.00 | |
DH Retained earnings | -217.00 | -217.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 728.00 | -217.00 | 5 728.00 | |
DL TOTAL (I) | 6 711.00 | 983.00 | 6 711.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 259.00 | 259.00 | 259.00 | |
DX Trade payables and related accounts | 1 560.00 | 1 560.00 | ||
DY Tax and social security liabilities | 2 572.00 | 2 572.00 | ||
EC TOTAL (IV) | 4 391.00 | 259.00 | 4 391.00 | |
EE Grand total (I to V) | 11 103.00 | 1 243.00 | 11 103.00 | |
EG Accrued income and payables due within one year | 4 391.00 | 259.00 | 4 391.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 8 000.00 | 8 000.00 | 8 000.00 | |
FJ Net sales | 8 000.00 | 8 000.00 | 8 000.00 | |
FR Total operating income (I) | 8 000.00 | |||
FW Other purchases and external expenses | 1 300.00 | |||
GF Total Operating Expenses (II) | 1 300.00 | |||
GG - OPERATING RESULT (I - II) | 6 700.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 6 700.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 972.00 | 972.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 8 000.00 | 8 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 272.00 | 217.00 | 2 272.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 5 728.00 | -217.00 | 5 728.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VB VAT | 43.00 | 43.00 | 43.00 | |
VI Group and Associates | 259.00 | 259.00 | 259.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 43.00 | 43.00 | 43.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 259.00 | 259.00 | 259.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
ST Other accounts | 217.00 | 217.00 | ||
YZ Total deductible VAT on goods and services | 43.00 | 43.00 | ||
ZJ Total of the item corresponding to line FW of table no. 2052 | 217.00 | 217.00 | ||
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