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BALANCE SHEET (
2022-05-04)
THE LIST OF BALANCE SHEET : VV CLEAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-04 | Public | 2021-12-31 | Simplified |
| Name | VV CLEAN |
| Siren | 894334218 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 11351 |
| Management number | 2021B02083 |
| Activity code | 8121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92000 Nanterre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 815.00 | 295.00 | 6 520.00 | 6 815.00 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 6 915.00 | 295.00 | 6 620.00 | 6 915.00 |
068 Receivables – Trade and related accounts | 1 667.00 | 1 667.00 | 1 667.00 | |
072 Receivables – Other | 131.00 | 131.00 | 131.00 | |
084 Cash | 2 684.00 | 2 684.00 | 2 684.00 | |
092 Prepaid expenses | 548.00 | 548.00 | 548.00 | |
096 Total Current Assets + Prepaid Expenses | 5 030.00 | 5 030.00 | 5 030.00 | |
110 Total Assets | 11 944.00 | 295.00 | 11 650.00 | 11 944.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -290.00 | |||
142 Total Equity - Total I | 710.00 | |||
156 Loans and similar debts | 4 672.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 209.00 | |||
172 Other debts | 6 268.00 | |||
176 Total debts | 10 940.00 | |||
180 Liabilities Total | 11 650.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 915.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 374.00 | 7 374.00 | ||
232 Total operating income excluding VAT | 7 375.00 | 7 375.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 352.00 | 352.00 | ||
242 Other external expenses | 6 471.00 | 6 471.00 | ||
244 Taxes, duties and similar payments | 417.00 | 417.00 | ||
254 Depreciation and amortization | 295.00 | 295.00 | ||
264 Total operating expenses | 7 535.00 | 7 535.00 | ||
270 Operating profit | -160.00 | -160.00 | ||
294 Financial expenses | 8.00 | 8.00 | ||
300 Exceptional expenses | 123.00 | 123.00 | ||
310 Profit or loss | -290.00 | -290.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 5 000.00 | 5 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 815.00 | 1 815.00 | ||
482 INCREASES Financial Assets | 100.00 | 100.00 | ||
492 Total Fixed Assets (Increases) | 6 915.00 | 6 915.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 475.00 | 1 475.00 | ||
378 Amount of deductible VAT on goods and services | 1 099.00 | 1 099.00 | ||
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