Grow your business safely with VDI
All the information you need about VDI to develop and secure your business in France
V
HOME >
CORPORATES
>
VDI >
BALANCE SHEET (
2022-01-19)
THE LIST OF BALANCE SHEET : VDI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-27 | Public | 2022-08-31 | Simplified |
| 2022-01-19 | Public | 2021-08-31 | Simplified |
| Name | VDI |
| Siren | 852787043 |
| Closing | 2021-08-31 |
| Registry code | 2202 |
| Registration number | 234 |
| Management number | 2019B00746 |
| Activity code | 8211Z |
| Closing date n-1 | 2020-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2022-01-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 22000 Saint-Brieuc |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 11 000.00 | 11 000.00 | 11 000.00 | |
044 Total Fixed Assets | 11 000.00 | 11 000.00 | 11 000.00 | |
084 Cash | 23 584.00 | 23 584.00 | 23 584.00 | |
096 Total Current Assets + Prepaid Expenses | 23 584.00 | 23 584.00 | 23 584.00 | |
110 Total Assets | 34 584.00 | 34 584.00 | 34 584.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -3 262.00 | |||
136 Profit for the Year | -3 101.00 | |||
142 Total Equity - Total I | -5 363.00 | |||
156 Loans and similar debts | 25 841.00 | |||
166 Suppliers and related accounts | 11 522.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 584.00 | |||
172 Other debts | 2 584.00 | |||
176 Total debts | 39 946.00 | |||
180 Liabilities Total | 34 584.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 987.00 | 2 229.00 | 1 987.00 | |
264 Total operating expenses | 1 987.00 | 2 229.00 | 1 987.00 | |
270 Operating profit | -1 987.00 | -2 229.00 | -1 987.00 | |
290 Exceptional income | 5.00 | 5.00 | ||
294 Financial expenses | 1 119.00 | 1 032.00 | 1 119.00 | |
310 Profit or loss | -3 101.00 | -3 262.00 | -3 101.00 | |
all companies in France
Complete and comprehensive database.
