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BALANCE SHEET (
2022-04-07)
THE LIST OF BALANCE SHEET : VDH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-07 | Public | 2020-09-30 | Simplified |
| 2021-04-08 | Public | 2018-09-30 | Simplified |
| 2019-04-03 | Public | 2016-09-30 | Complete |
| Name | VDH |
| Siren | 517741831 |
| Closing | 2020-09-30 |
| Registry code | 0202 |
| Registration number | 1199 |
| Management number | 2009B00430 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 02860 NOUVION-LE-VINEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 158 759.00 | 158 759.00 | 158 759.00 | |
096 Total Current Assets + Prepaid Expenses | 158 759.00 | 158 759.00 | 158 759.00 | |
110 Total Assets | 158 759.00 | 158 759.00 | 158 759.00 | |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 26 206.00 | |||
136 Profit for the Year | 87 392.00 | |||
142 Total Equity - Total I | 117 998.00 | |||
172 Other debts | 40 761.00 | |||
176 Total debts | 40 761.00 | |||
180 Liabilities Total | 158 759.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 5 766.00 | 5 766.00 | ||
232 Total operating income excluding VAT | 5 766.00 | 5 766.00 | ||
242 Other external expenses | 6 981.00 | 6 981.00 | ||
264 Total operating expenses | 6 981.00 | 6 981.00 | ||
270 Operating profit | -1 215.00 | -1 215.00 | ||
290 Exceptional income | 292 043.00 | 292 043.00 | ||
294 Financial expenses | 241.00 | 241.00 | ||
300 Exceptional expenses | 203 195.00 | 203 195.00 | ||
310 Profit or loss | 87 392.00 | 87 392.00 | ||
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