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BALANCE SHEET (
2021-09-14)
THE LIST OF BALANCE SHEET : V. EXPANSION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-12-31 | Simplified |
| 2021-09-14 | Public | 2020-12-31 | Simplified |
| Name | V. EXPANSION |
| Siren | 799130661 |
| Closing | 2020-12-31 |
| Registry code | 3802 |
| Registration number | B2021/009358 |
| Management number | 2013B01461 |
| Activity code | 6810Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38460 CHAMAGNIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 27 670.00 | 27 670.00 | 27 670.00 | |
084 Cash | 14 988.00 | 14 988.00 | 14 988.00 | |
096 Total Current Assets + Prepaid Expenses | 42 659.00 | 42 659.00 | 42 659.00 | |
110 Total Assets | 42 659.00 | 42 659.00 | 42 659.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 34 533.00 | |||
136 Profit for the Year | -1 527.00 | |||
142 Total Equity - Total I | 38 505.00 | |||
166 Suppliers and related accounts | 4 020.00 | |||
172 Other debts | 133.00 | |||
176 Total debts | 4 153.00 | |||
180 Liabilities Total | 42 659.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 255.00 | 1 255.00 | ||
243 (including business tax) | -133.00 | -133.00 | ||
244 Taxes, duties and similar payments | 133.00 | 133.00 | ||
264 Total operating expenses | 1 388.00 | 1 388.00 | ||
270 Operating profit | -1 388.00 | -1 388.00 | ||
294 Financial expenses | 138.00 | 138.00 | ||
310 Profit or loss | -1 527.00 | -1 527.00 | ||
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