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BALANCE SHEET (
2022-01-20)
THE LIST OF BALANCE SHEET : VB BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-20 | Public | 2021-12-31 | Simplified |
| 2021-03-03 | Public | 2020-12-31 | Simplified |
| 2020-02-27 | Public | 2019-12-31 | Simplified |
| Name | VB BATIMENT |
| Siren | 837898956 |
| Closing | 2021-12-31 |
| Registry code | 7802 |
| Registration number | 972 |
| Management number | 2018B01208 |
| Activity code | 4331Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95870 Bezons |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 63 563.00 | 23 356.00 | 40 207.00 | 63 563.00 |
044 Total Fixed Assets | 63 563.00 | 23 356.00 | 40 207.00 | 63 563.00 |
068 Receivables – Trade and related accounts | 12 000.00 | 12 000.00 | 12 000.00 | |
072 Receivables – Other | 25 889.00 | 25 889.00 | 25 889.00 | |
084 Cash | 8 566.00 | 8 566.00 | 8 566.00 | |
096 Total Current Assets + Prepaid Expenses | 46 455.00 | 46 455.00 | 46 455.00 | |
110 Total Assets | 110 018.00 | 23 356.00 | 86 662.00 | 110 018.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 44 144.00 | |||
136 Profit for the Year | 4 961.00 | |||
142 Total Equity - Total I | 50 205.00 | |||
156 Loans and similar debts | 31 890.00 | |||
172 Other debts | 4 567.00 | |||
176 Total debts | 36 457.00 | |||
180 Liabilities Total | 86 662.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 238 589.00 | 238 589.00 | ||
232 Total operating income excluding VAT | 238 589.00 | 238 589.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 29 445.00 | 29 445.00 | ||
242 Other external expenses | 69 909.00 | 69 909.00 | ||
244 Taxes, duties and similar payments | 1 234.00 | 1 234.00 | ||
250 Staff compensation | 96 789.00 | 96 789.00 | ||
252 Social security contributions | 23 900.00 | 23 900.00 | ||
254 Depreciation and amortization | 10 452.00 | 10 452.00 | ||
264 Total operating expenses | 231 729.00 | 231 729.00 | ||
270 Operating profit | 6 860.00 | 6 860.00 | ||
294 Financial expenses | 1 023.00 | 1 023.00 | ||
306 Income tax's | 876.00 | 876.00 | ||
310 Profit or loss | 4 961.00 | 4 961.00 | ||
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