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BALANCE SHEET (
2021-09-28)
THE LIST OF BALANCE SHEET : VPB HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-28 | Public | 2021-12-31 | Simplified |
| 2021-09-28 | Public | 2020-12-31 | Simplified |
| Name | VPB HOLDING |
| Siren | 882894413 |
| Closing | 2020-12-31 |
| Registry code | 0605 |
| Registration number | 13221 |
| Management number | 2020B00817 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06200 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 900.00 | 900.00 | 900.00 | |
040 Financial Assets | 127 150.00 | 127 150.00 | 127 150.00 | |
044 Total Fixed Assets | 128 050.00 | 128 050.00 | 128 050.00 | |
068 Receivables – Trade and related accounts | 25 639.00 | 25 639.00 | 25 639.00 | |
072 Receivables – Other | 81 076.00 | 81 076.00 | 81 076.00 | |
084 Cash | 86 251.00 | 86 251.00 | 86 251.00 | |
096 Total Current Assets + Prepaid Expenses | 192 966.00 | 192 966.00 | 192 966.00 | |
110 Total Assets | 321 016.00 | 321 016.00 | 321 016.00 | |
120 Share or Individual Capital | 126 000.00 | |||
136 Profit for the Year | 22 100.00 | |||
142 Total Equity - Total I | 148 100.00 | |||
166 Suppliers and related accounts | 1 680.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 135.00 | |||
172 Other debts | 171 235.00 | |||
176 Total debts | 172 915.00 | |||
180 Liabilities Total | 321 016.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 150.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 11 459.00 | 11 459.00 | ||
218 Production of services sold - France | 26 459.00 | 26 459.00 | ||
232 Total operating income excluding VAT | 26 459.00 | 26 459.00 | ||
242 Other external expenses | 541.00 | 541.00 | ||
264 Total operating expenses | 541.00 | 541.00 | ||
270 Operating profit | 25 917.00 | 25 917.00 | ||
280 Financial income | 49.00 | 49.00 | ||
294 Financial expenses | 150.00 | 150.00 | ||
306 Income tax's | 3 716.00 | 3 716.00 | ||
310 Profit or loss | 22 100.00 | 22 100.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 900.00 | 900.00 | ||
482 INCREASES Financial Assets | 127 150.00 | 127 150.00 | ||
492 Total Fixed Assets (Increases) | 128 050.00 | 128 050.00 | ||
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