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BALANCE SHEET (
2022-05-20)
THE LIST OF BALANCE SHEET : VKR BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-20 | Public | 2021-12-31 | Simplified |
| Name | VKR BATIMENT |
| Siren | 899777627 |
| Closing | 2021-12-31 |
| Registry code | 7802 |
| Registration number | 8983 |
| Management number | 2021B03434 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95370 Montigny-lès-Cormeilles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 500.00 | 3 500.00 | 3 500.00 | |
044 Total Fixed Assets | 3 500.00 | 3 500.00 | 3 500.00 | |
068 Receivables – Trade and related accounts | 3 914.00 | 3 914.00 | 3 914.00 | |
072 Receivables – Other | 176.00 | 176.00 | 176.00 | |
084 Cash | 15 167.00 | 15 167.00 | 15 167.00 | |
096 Total Current Assets + Prepaid Expenses | 19 257.00 | 19 257.00 | 19 257.00 | |
110 Total Assets | 22 757.00 | 22 757.00 | 22 757.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 12 552.00 | |||
142 Total Equity - Total I | 12 652.00 | |||
166 Suppliers and related accounts | 172.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 054.00 | |||
172 Other debts | 9 934.00 | |||
176 Total debts | 10 106.00 | |||
180 Liabilities Total | 22 757.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 521.00 | 39 521.00 | ||
232 Total operating income excluding VAT | 39 521.00 | 39 521.00 | ||
234 Purchases of goods (including customs duties) | 6 396.00 | 6 396.00 | ||
242 Other external expenses | 6 337.00 | 6 337.00 | ||
244 Taxes, duties and similar payments | 279.00 | 279.00 | ||
250 Staff compensation | 11 194.00 | 11 194.00 | ||
252 Social security contributions | 548.00 | 548.00 | ||
264 Total operating expenses | 24 755.00 | 24 755.00 | ||
270 Operating profit | 14 766.00 | 14 766.00 | ||
290 Exceptional income | 2.00 | 2.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
306 Income tax's | 2 215.00 | 2 215.00 | ||
310 Profit or loss | 12 552.00 | 12 552.00 | ||
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