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BALANCE SHEET (
2021-12-20)
THE LIST OF BALANCE SHEET : VK ETERNITY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-20 | Public | 2020-06-30 | Simplified |
| Name | VK ETERNITY |
| Siren | 879456689 |
| Closing | 2020-06-30 |
| Registry code | 7701 |
| Registration number | 18725 |
| Management number | 2019B02825 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77144 MONTEVRAIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 097.00 | 164.00 | 4 933.00 | 5 097.00 |
040 Financial Assets | 2 652 610.00 | 2 652 610.00 | 2 652 610.00 | |
044 Total Fixed Assets | 2 652 610.00 | 2 652 610.00 | 2 652 610.00 | |
068 Receivables – Trade and related accounts | 45 000.00 | 45 000.00 | 45 000.00 | |
072 Receivables – Other | 1 031.00 | 1 031.00 | 1 031.00 | |
084 Cash | 45.00 | 45.00 | 45.00 | |
096 Total Current Assets + Prepaid Expenses | 1 076.00 | 1 076.00 | 1 076.00 | |
110 Total Assets | 2 653 686.00 | 2 653 686.00 | 2 653 686.00 | |
120 Share or Individual Capital | 2 655 000.00 | |||
134 Retained Earnings | -5 314.00 | |||
136 Profit for the Year | -5 314.00 | |||
142 Total Equity - Total I | 2 649 686.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
172 Other debts | 2 800.00 | |||
176 Total debts | 4 000.00 | |||
180 Liabilities Total | 2 653 686.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 47 500.00 | 47 500.00 | ||
218 Production of services sold - France | 47 500.00 | 47 500.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1.00 | 1.00 | ||
242 Other external expenses | 5 316.00 | 5 316.00 | ||
254 Depreciation and amortization | 164.00 | 164.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 5 316.00 | 5 316.00 | ||
270 Operating profit | -5 314.00 | -5 314.00 | ||
280 Financial income | 115 000.00 | 115 000.00 | ||
306 Income tax's | 4 223.00 | 4 223.00 | ||
310 Profit or loss | -5 314.00 | -5 314.00 | ||
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