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BALANCE SHEET (
2022-02-02)
THE LIST OF BALANCE SHEET : VB Technologies
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-02 | Public | 2021-09-30 | Simplified |
| Name | VB Technologies |
| Siren | 899926166 |
| Closing | 2021-09-30 |
| Registry code | 3405 |
| Registration number | 1715 |
| Management number | 2021B02728 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34250 Palavas-les-Flots |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 618.00 | 618.00 | 618.00 | |
084 Cash | 26 445.00 | 26 445.00 | 26 445.00 | |
096 Total Current Assets + Prepaid Expenses | 27 063.00 | 27 063.00 | 27 063.00 | |
110 Total Assets | 27 063.00 | 27 063.00 | 27 063.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 10 488.00 | |||
142 Total Equity - Total I | 10 588.00 | |||
166 Suppliers and related accounts | 811.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 813.00 | |||
172 Other debts | 15 664.00 | |||
176 Total debts | 16 475.00 | |||
180 Liabilities Total | 27 063.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 239.00 | 34 239.00 | ||
232 Total operating income excluding VAT | 34 239.00 | 34 239.00 | ||
242 Other external expenses | 10 695.00 | 10 695.00 | ||
244 Taxes, duties and similar payments | 119.00 | 119.00 | ||
250 Staff compensation | 10 000.00 | 10 000.00 | ||
252 Social security contributions | 1 086.00 | 1 086.00 | ||
264 Total operating expenses | 21 900.00 | 21 900.00 | ||
270 Operating profit | 12 339.00 | 12 339.00 | ||
306 Income tax's | 1 851.00 | 1 851.00 | ||
310 Profit or loss | 10 488.00 | 10 488.00 | ||
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