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BALANCE SHEET (
2022-03-10)
THE LIST OF BALANCE SHEET : VM STOCK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-10 | Public | 2019-12-31 | Simplified |
| Name | VM STOCK |
| Siren | 844440438 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 4293 |
| Management number | 2018B05871 |
| Activity code | 4642Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95150 Taverny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 950.00 | 950.00 | 950.00 | |
028 Tangible Assets | 520.00 | 520.00 | 520.00 | |
044 Total Fixed Assets | 1 470.00 | 1 470.00 | 1 470.00 | |
072 Receivables – Other | 11 676.00 | 11 676.00 | 11 676.00 | |
084 Cash | 1 766.00 | 1 766.00 | 1 766.00 | |
096 Total Current Assets + Prepaid Expenses | 13 442.00 | 13 442.00 | 13 442.00 | |
110 Total Assets | 14 912.00 | 14 912.00 | 14 912.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -31 606.00 | |||
142 Total Equity - Total I | -26 606.00 | |||
156 Loans and similar debts | 100.00 | |||
166 Suppliers and related accounts | 6 657.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 000.00 | |||
172 Other debts | 34 761.00 | |||
176 Total debts | 41 518.00 | |||
180 Liabilities Total | 14 912.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 470.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 47 963.00 | 47 963.00 | ||
232 Total operating income excluding VAT | 47 963.00 | 47 963.00 | ||
234 Purchases of goods (including customs duties) | 30 507.00 | 30 507.00 | ||
242 Other external expenses | 26 452.00 | 26 452.00 | ||
244 Taxes, duties and similar payments | 1 607.00 | 1 607.00 | ||
250 Staff compensation | 12 432.00 | 12 432.00 | ||
252 Social security contributions | 1 871.00 | 1 871.00 | ||
264 Total operating expenses | 72 869.00 | 72 869.00 | ||
270 Operating profit | -24 906.00 | -24 906.00 | ||
294 Financial expenses | 6 700.00 | 6 700.00 | ||
310 Profit or loss | -31 606.00 | -31 606.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 950.00 | 950.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 520.00 | 520.00 | ||
492 Total Fixed Assets (Increases) | 1 470.00 | 1 470.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 593.00 | 9 593.00 | ||
378 Amount of deductible VAT on goods and services | 10 320.00 | 10 320.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 8.00 | 8.00 | ||
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