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BALANCE SHEET (
2022-01-12)
THE LIST OF BALANCE SHEET : VJA Holding
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-12 | Public | 2021-06-30 | Simplified |
| 2021-01-14 | Public | 2020-06-30 | Simplified |
| Name | VJA Holding |
| Siren | 852699354 |
| Closing | 2021-06-30 |
| Registry code | 2602 |
| Registration number | B2022/000314 |
| Management number | 2021B00542 |
| Activity code | 6820B |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2022-01-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26250 LIVRON-SUR-DROME |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 876.00 | 321.00 | 4 555.00 | 4 876.00 |
040 Financial Assets | 1 231 176.00 | 1 231 176.00 | 1 231 176.00 | |
044 Total Fixed Assets | 1 236 052.00 | 321.00 | 1 235 731.00 | 1 236 052.00 |
068 Receivables – Trade and related accounts | 10 200.00 | 10 200.00 | 10 200.00 | |
072 Receivables – Other | 30 259.00 | 30 259.00 | 30 259.00 | |
084 Cash | 20 926.00 | 20 926.00 | 20 926.00 | |
096 Total Current Assets + Prepaid Expenses | 61 385.00 | 61 385.00 | 61 385.00 | |
110 Total Assets | 1 297 437.00 | 321.00 | 1 297 116.00 | 1 297 437.00 |
120 Share or Individual Capital | 998 760.00 | |||
126 Legal Reserve | 3 151.00 | |||
132 Other Reserves | 59 860.00 | |||
136 Profit for the Year | 30 026.00 | |||
142 Total Equity - Total I | 1 091 796.00 | |||
156 Loans and similar debts | 173 991.00 | |||
166 Suppliers and related accounts | 1 623.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 150.00 | |||
172 Other debts | 29 706.00 | |||
176 Total debts | 205 320.00 | |||
180 Liabilities Total | 1 297 116.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 876.00 | |||
195 Of which payables due in more than one year | 130 595.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 51 000.00 | 51 000.00 | ||
232 Total operating income excluding VAT | 51 000.00 | 51 000.00 | ||
242 Other external expenses | 4 063.00 | 5 865.00 | 4 063.00 | |
244 Taxes, duties and similar payments | 1 125.00 | 1 125.00 | ||
250 Staff compensation | 43 170.00 | 43 170.00 | ||
254 Depreciation and amortization | 321.00 | 321.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 48 679.00 | 5 865.00 | 48 679.00 | |
270 Operating profit | 2 321.00 | -5 865.00 | 2 321.00 | |
280 Financial income | 30 000.00 | 70 005.00 | 30 000.00 | |
294 Financial expenses | 2 295.00 | 1 131.00 | 2 295.00 | |
310 Profit or loss | 30 026.00 | 63 010.00 | 30 026.00 | |
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