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BALANCE SHEET (
2021-12-21)
THE LIST OF BALANCE SHEET : VA2T
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Public | 2021-12-31 | Complete |
| 2021-12-21 | Public | 2020-12-31 | Complete |
| Name | VA2T |
| Siren | 884565581 |
| Closing | 2020-12-31 |
| Registry code | 0605 |
| Registration number | 18284 |
| Management number | 2020B01201 |
| Activity code | 4312A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06830 Gilette |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 16 500.00 | |||
AT Other tangible assets | 30 090.00 | |||
BH Other financial assets | 200.00 | |||
BJ TOTAL (I) | 46 790.00 | |||
BZ Other receivables | 5 996.00 | |||
CF Cash and cash equivalents | 14 403.00 | |||
CJ TOTAL (II) | 20 398.00 | |||
CO Grand total (0 to V) | 67 188.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 961.00 | 9 961.00 | ||
DL TOTAL (I) | 14 961.00 | 14 961.00 | ||
DU Loans and Debts from Credit Institutions (3) | 47 580.00 | 47 580.00 | ||
DX Trade payables and related accounts | 390.00 | 390.00 | ||
DY Tax and social security liabilities | 1 758.00 | 1 758.00 | ||
EA Other liabilities | 2 500.00 | 2 500.00 | ||
EC TOTAL (IV) | 52 228.00 | 52 228.00 | ||
EE Grand total (I to V) | 67 188.00 | 67 188.00 | ||
EG Accrued income and payables due within one year | 16 848.00 | 16 848.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 79 440.00 | |||
FJ Net sales | 79 440.00 | |||
FP Reversals of depreciation and provisions, transfer of expenses | 100.00 | |||
FQ Other income | 9.00 | |||
FR Total operating income (I) | 79 549.00 | |||
FW Other purchases and external expenses | 63 726.00 | |||
GA Operating Expenses - Depreciation and Amortization | 3 907.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 67 634.00 | |||
GG - OPERATING RESULT (I - II) | 11 915.00 | |||
GR Interest and similar expenses | 196.00 | |||
GU Total financial expenses (VI) | 196.00 | |||
GV - FINANCIAL INCOME (V - VI) | -196.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 11 719.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 758.00 | 1 758.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 79 549.00 | 79 549.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 69 589.00 | 69 589.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 9 961.00 | 9 961.00 | ||
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