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BALANCE SHEET (
2021-09-16)
THE LIST OF BALANCE SHEET : V2F
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-31 | Public | 2021-12-31 | Simplified |
| 2021-09-16 | Public | 2020-12-31 | Simplified |
| Name | V2F |
| Siren | 833626427 |
| Closing | 2020-12-31 |
| Registry code | 6401 |
| Registration number | 9112 |
| Management number | 2017B01354 |
| Activity code | 6430Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64200 Biarritz |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 35 070.00 | 35 070.00 | 35 070.00 | |
044 Total Fixed Assets | 35 070.00 | 35 070.00 | 35 070.00 | |
072 Receivables – Other | 13 510.00 | 13 510.00 | 13 510.00 | |
084 Cash | 222 009.00 | 222 009.00 | 222 009.00 | |
096 Total Current Assets + Prepaid Expenses | 235 519.00 | 235 519.00 | 235 519.00 | |
110 Total Assets | 270 589.00 | 270 589.00 | 270 589.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -861.00 | |||
136 Profit for the Year | 182 657.00 | |||
142 Total Equity - Total I | 183 796.00 | |||
156 Loans and similar debts | 70 000.00 | |||
166 Suppliers and related accounts | 6 216.00 | |||
172 Other debts | 10 578.00 | |||
176 Total debts | 86 794.00 | |||
180 Liabilities Total | 270 589.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 8 515.00 | |||
199 Of which current accounts of debit partners | 511.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 66 055.00 | 66 055.00 | ||
230 Other income | 77.00 | 77.00 | ||
232 Total operating income excluding VAT | 66 132.00 | 66 132.00 | ||
242 Other external expenses | 84 187.00 | 84 187.00 | ||
24B (including equipment leasing) | 3 055.00 | 3 055.00 | ||
264 Total operating expenses | 84 187.00 | 84 187.00 | ||
270 Operating profit | -18 056.00 | -18 056.00 | ||
280 Financial income | 195 000.00 | 195 000.00 | ||
290 Exceptional income | 8 515.00 | 8 515.00 | ||
294 Financial expenses | 288.00 | 288.00 | ||
300 Exceptional expenses | 2 515.00 | 2 515.00 | ||
310 Profit or loss | 182 657.00 | 182 657.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 70.00 | 70.00 | ||
484 DECREASES Financial Assets | 2 515.00 | 2 515.00 | ||
490 Total Fixed Assets (Gross Value) | 37 515.00 | 37 515.00 | ||
492 Total Fixed Assets (Increases) | 70.00 | 70.00 | ||
494 Total Fixed Assets (Decreases) | 2 515.00 | 2 515.00 | ||
599 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 6 000.00 | 6 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 211.00 | 13 211.00 | ||
378 Amount of deductible VAT on goods and services | 5 633.00 | 5 633.00 | ||
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