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BALANCE SHEET (
2022-01-10)
THE LIST OF BALANCE SHEET : VM DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-02 | Public | 2022-06-30 | Complete |
| 2022-01-10 | Public | 2021-06-30 | Complete |
| 2021-01-22 | Public | 2020-06-30 | Complete |
| 2020-01-10 | Public | 2019-06-30 | Complete |
| Name | VM DEVELOPPEMENT |
| Siren | 841033707 |
| Closing | 2021-06-30 |
| Registry code | 7301 |
| Registration number | 71 |
| Management number | 2018B00951 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73400 Ugine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 396 988.00 | 1 396 988.00 | 1 396 988.00 | |
BZ Other receivables | 178 356.00 | 178 356.00 | 178 356.00 | |
CF Cash and cash equivalents | 17 042.00 | 17 042.00 | 17 042.00 | |
CJ TOTAL (II) | 195 398.00 | 195 398.00 | 195 398.00 | |
CO Grand total (0 to V) | 1 592 386.00 | 1 592 386.00 | 1 592 386.00 | |
CU Other investments | 1 396 988.00 | 1 396 988.00 | 1 396 988.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 395 000.00 | 1 395 000.00 | ||
DD Legal reserve (1) | 4 392.00 | 4 392.00 | ||
DG Other reserves | 83 406.00 | 83 406.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 88 691.00 | 88 691.00 | ||
DL TOTAL (I) | 1 571 489.00 | 1 571 489.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 10 859.00 | 10 859.00 | ||
DX Trade payables and related accounts | 300.00 | 300.00 | ||
DY Tax and social security liabilities | 9 738.00 | 9 738.00 | ||
EC TOTAL (IV) | 20 897.00 | 20 897.00 | ||
EE Grand total (I to V) | 1 592 386.00 | 1 592 386.00 | ||
EG Accrued income and payables due within one year | 20 897.00 | 20 897.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 571.00 | |||
GF Total Operating Expenses (II) | 1 571.00 | |||
GG - OPERATING RESULT (I - II) | -1 571.00 | |||
GJ Financial income from other securities and fixed asset receivables | 100 000.00 | |||
GP Total financial income (V) | 100 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | 100 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 98 429.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 9 738.00 | 9 738.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 100 000.00 | 100 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 11 309.00 | 11 309.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 88 691.00 | 88 691.00 | ||
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