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BALANCE SHEET (
2021-12-27)
THE LIST OF BALANCE SHEET : VG MANAGEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Public | 2022-03-31 | Complete |
| 2021-12-27 | Public | 2021-03-31 | Simplified |
| Name | VG MANAGEMENT |
| Siren | 883758161 |
| Closing | 2021-03-31 |
| Registry code | 0101 |
| Registration number | 16504 |
| Management number | 2020B00747 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01430 Outriaz |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 7 500.00 | 7 500.00 | 7 500.00 | |
044 Total Fixed Assets | 7 500.00 | 7 500.00 | 7 500.00 | |
068 Receivables – Trade and related accounts | 16 236.00 | 16 236.00 | 16 236.00 | |
072 Receivables – Other | 371.00 | 371.00 | 371.00 | |
084 Cash | 25 576.00 | 25 576.00 | 25 576.00 | |
092 Prepaid expenses | 978.00 | 978.00 | 978.00 | |
096 Total Current Assets + Prepaid Expenses | 43 161.00 | 43 161.00 | 43 161.00 | |
110 Total Assets | 50 661.00 | 50 661.00 | 50 661.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 12 294.00 | |||
142 Total Equity - Total I | 13 294.00 | |||
166 Suppliers and related accounts | 2 160.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 506.00 | |||
172 Other debts | 35 206.00 | |||
176 Total debts | 37 366.00 | |||
180 Liabilities Total | 50 661.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 653.00 | 40 653.00 | ||
232 Total operating income excluding VAT | 40 653.00 | 40 653.00 | ||
242 Other external expenses | 2 620.00 | 2 620.00 | ||
250 Staff compensation | 15 000.00 | 15 000.00 | ||
252 Social security contributions | 8 560.00 | 8 560.00 | ||
264 Total operating expenses | 26 181.00 | 26 181.00 | ||
270 Operating profit | 14 471.00 | 14 471.00 | ||
306 Income tax's | 2 177.00 | 2 177.00 | ||
310 Profit or loss | 12 294.00 | 12 294.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 7 500.00 | 7 500.00 | ||
492 Total Fixed Assets (Increases) | 7 500.00 | 7 500.00 | ||
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