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BALANCE SHEET (
2022-02-15)
THE LIST OF BALANCE SHEET : MY-VPM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Public | 2021-12-31 | Complete |
| 2022-02-15 | Public | 2020-12-31 | Complete |
| Name | MY-VPM |
| Siren | 890255169 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 4382 |
| Management number | 2020B09393 |
| Activity code | 4741Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 348 731.00 | 120 067.00 | 228 664.00 | 348 731.00 |
AH Goodwill | 150 000.00 | 150 000.00 | 150 000.00 | |
AJ Other Intangible Assets | 544 168.00 | 544 168.00 | 544 168.00 | |
BJ TOTAL (I) | 1 042 899.00 | 120 067.00 | 922 833.00 | 1 042 899.00 |
BX Customers and related accounts | 302.00 | 302.00 | 302.00 | |
BZ Other receivables | 40 375.00 | 40 375.00 | 40 375.00 | |
CF Cash and cash equivalents | 100 963.00 | 100 963.00 | 100 963.00 | |
CJ TOTAL (II) | 141 640.00 | 141 640.00 | 141 640.00 | |
CO Grand total (0 to V) | 1 184 539.00 | 120 067.00 | 1 064 473.00 | 1 184 539.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 050 000.00 | 1 050 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -114 666.00 | -114 666.00 | ||
DL TOTAL (I) | 935 334.00 | 935 334.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 100 776.00 | 100 776.00 | ||
DY Tax and social security liabilities | 28 363.00 | 28 363.00 | ||
EC TOTAL (IV) | 129 139.00 | 129 139.00 | ||
EE Grand total (I to V) | 1 064 473.00 | 1 064 473.00 | ||
EI Including equity loans | 100 776.00 | 100 776.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 168 934.00 | 168 934.00 | 168 934.00 | |
FJ Net sales | 168 934.00 | 168 934.00 | 168 934.00 | |
FN Capitalized production | 108 555.00 | |||
FR Total operating income (I) | 277 489.00 | |||
FW Other purchases and external expenses | 47 231.00 | |||
FX Taxes, duties, and similar payments | 3 413.00 | |||
FY Salaries and Wages | 186 376.00 | |||
FZ Social Security Contributions | 64 674.00 | |||
GA Operating Expenses - Depreciation and Amortization | 120 067.00 | |||
GF Total Operating Expenses (II) | 421 761.00 | |||
GG - OPERATING RESULT (I - II) | -144 272.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -144 272.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -29 606.00 | -29 606.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 277 489.00 | 277 489.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 392 155.00 | 392 155.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -114 666.00 | -114 666.00 | ||
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