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BALANCE SHEET (
2022-01-05)
THE LIST OF BALANCE SHEET : V2F
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-23 | Public | 2022-03-31 | Simplified |
| 2022-01-05 | Public | 2021-03-31 | Simplified |
| 2021-02-22 | Public | 2020-03-31 | Simplified |
| 2020-09-14 | Public | 2019-03-31 | Simplified |
| 2017-03-16 | Public | 2015-03-31 | Complete |
| Name | V2F |
| Siren | 789978020 |
| Closing | 2021-03-31 |
| Registry code | 7803 |
| Registration number | 153 |
| Management number | 2012B04662 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78300 Poissy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 150 100.00 | 150 100.00 | 150 100.00 | |
044 Total Fixed Assets | 150 100.00 | 150 100.00 | 150 100.00 | |
068 Receivables – Trade and related accounts | 232 964.00 | 232 964.00 | 232 964.00 | |
072 Receivables – Other | 756.00 | 756.00 | 756.00 | |
084 Cash | 7 686.00 | 7 686.00 | 7 686.00 | |
092 Prepaid expenses | 3 478.00 | 3 478.00 | 3 478.00 | |
096 Total Current Assets + Prepaid Expenses | 244 883.00 | 244 883.00 | 244 883.00 | |
110 Total Assets | 394 983.00 | 394 983.00 | 394 983.00 | |
120 Share or Individual Capital | 251 000.00 | |||
126 Legal Reserve | 7 052.00 | |||
132 Other Reserves | 12 755.00 | |||
136 Profit for the Year | 59 591.00 | |||
142 Total Equity - Total I | 330 398.00 | |||
166 Suppliers and related accounts | 1 440.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 221.00 | |||
172 Other debts | 63 145.00 | |||
176 Total debts | 64 585.00 | |||
180 Liabilities Total | 394 983.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 291 924.00 | 291 924.00 | ||
230 Other income | 18.00 | 18.00 | ||
232 Total operating income excluding VAT | 291 942.00 | 291 942.00 | ||
242 Other external expenses | 3 708.00 | 3 708.00 | ||
244 Taxes, duties and similar payments | 8 471.00 | 8 471.00 | ||
250 Staff compensation | 171 719.00 | 171 719.00 | ||
252 Social security contributions | 70 864.00 | 70 864.00 | ||
262 Other expenses | 161.00 | 161.00 | ||
264 Total operating expenses | 254 923.00 | 254 923.00 | ||
270 Operating profit | 37 020.00 | 37 020.00 | ||
280 Financial income | 28 001.00 | 28 001.00 | ||
294 Financial expenses | 8.00 | 8.00 | ||
306 Income tax's | 5 422.00 | 5 422.00 | ||
310 Profit or loss | 59 591.00 | 59 591.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 150 100.00 | 150 100.00 | ||
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