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BALANCE SHEET (
2021-12-14)
THE LIST OF BALANCE SHEET : V2M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Public | 2021-12-31 | Complete |
| 2021-12-14 | Public | 2020-12-31 | Complete |
| 2020-11-25 | Public | 2019-12-31 | Simplified |
| 2019-08-28 | Public | 2018-12-31 | Complete |
| 2017-07-24 | Public | 2016-12-31 | Complete |
| Name | V2M |
| Siren | 820624559 |
| Closing | 2020-12-31 |
| Registry code | 3801 |
| Registration number | B2021/022154 |
| Management number | 2016B01016 |
| Activity code | 7010Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38000 GRENOBLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 993.00 | 993.00 | 993.00 | |
CF Cash and cash equivalents | 1 054.00 | 1 054.00 | 1 054.00 | |
CJ TOTAL (II) | 2 047.00 | 2 047.00 | 2 047.00 | |
CO Grand total (0 to V) | 2 047.00 | 2 047.00 | 2 047.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 400.00 | 4 400.00 | 4 400.00 | |
DH Retained earnings | -12 683.00 | -9 871.00 | -12 683.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -853.00 | -2 812.00 | -853.00 | |
DL TOTAL (I) | -9 135.00 | -8 283.00 | -9 135.00 | |
DU Loans and Debts from Credit Institutions (3) | 20.00 | 20.00 | 20.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 11 163.00 | 10 000.00 | 11 163.00 | |
DY Tax and social security liabilities | 350.00 | |||
EC TOTAL (IV) | 11 183.00 | 10 370.00 | 11 183.00 | |
EE Grand total (I to V) | 2 047.00 | 2 087.00 | 2 047.00 | |
EG Accrued income and payables due within one year | 11 183.00 | 10 370.00 | 11 183.00 | |
EI Including equity loans | 11 163.00 | 11 163.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 350.00 | |||
FR Total operating income (I) | 350.00 | |||
FW Other purchases and external expenses | 1 203.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 1 203.00 | |||
GG - OPERATING RESULT (I - II) | -853.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -853.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 350.00 | 350.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 203.00 | 2 812.00 | 1 203.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -853.00 | -2 812.00 | -853.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VB VAT | 953.00 | 953.00 | 953.00 | |
VG Loans with a maturity of up to one year at origin | 20.00 | 20.00 | 20.00 | |
VI Group and Associates | 11 163.00 | 11 163.00 | 11 163.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 40.00 | 40.00 | 40.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 993.00 | 993.00 | 993.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 11 183.00 | 11 183.00 | 11 183.00 | |
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