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BALANCE SHEET (
2021-09-30)
THE LIST OF BALANCE SHEET : VR FINANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-13 | Public | 2021-12-31 | Simplified |
| 2021-09-30 | Public | 2020-12-31 | Simplified |
| 2020-09-09 | Public | 2019-12-31 | Simplified |
| Name | VR FINANCES |
| Siren | 831769690 |
| Closing | 2020-12-31 |
| Registry code | 0101 |
| Registration number | 12013 |
| Management number | 2017B01251 |
| Activity code | 6619B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01280 Prévessin-Moëns |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 561.00 | 1 561.00 | 1 561.00 | |
044 Total Fixed Assets | 1 561.00 | 1 561.00 | 1 561.00 | |
068 Receivables – Trade and related accounts | 3 966.00 | 3 966.00 | 3 966.00 | |
072 Receivables – Other | 1 804.00 | 1 804.00 | 1 804.00 | |
084 Cash | 35 050.00 | 35 050.00 | 35 050.00 | |
092 Prepaid expenses | 865.00 | 865.00 | 865.00 | |
096 Total Current Assets + Prepaid Expenses | 41 686.00 | 41 686.00 | 41 686.00 | |
110 Total Assets | 43 248.00 | 1 561.00 | 41 686.00 | 43 248.00 |
120 Share or Individual Capital | 5 500.00 | |||
126 Legal Reserve | 550.00 | |||
132 Other Reserves | 6 609.00 | |||
136 Profit for the Year | 26 304.00 | |||
142 Total Equity - Total I | 38 963.00 | |||
166 Suppliers and related accounts | 804.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 918.00 | |||
172 Other debts | 1 918.00 | |||
176 Total debts | 2 723.00 | |||
180 Liabilities Total | 41 686.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 755.00 | 33 755.00 | ||
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 38 256.00 | 38 256.00 | ||
242 Other external expenses | 7 073.00 | 7 073.00 | ||
243 (including business tax) | 265.00 | 265.00 | ||
244 Taxes, duties and similar payments | 738.00 | 738.00 | ||
254 Depreciation and amortization | 374.00 | 374.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 8 187.00 | 8 187.00 | ||
270 Operating profit | 30 069.00 | 30 069.00 | ||
306 Income tax's | 3 765.00 | 3 765.00 | ||
310 Profit or loss | 26 304.00 | 26 304.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 562.00 | 1 562.00 | ||
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