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BALANCE SHEET (
2022-06-15)
THE LIST OF BALANCE SHEET : V-GRAPH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-15 | Public | 2021-12-31 | Simplified |
| 2021-07-27 | Public | 2020-12-31 | Simplified |
| 2020-08-07 | Public | 2019-12-31 | Simplified |
| Name | V-GRAPH |
| Siren | 845057918 |
| Closing | 2021-12-31 |
| Registry code | 8303 |
| Registration number | 2955 |
| Management number | 2019B00003 |
| Activity code | 7410Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83520 Roquebrune-sur-Argens |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 388.00 | 1 318.00 | 1 070.00 | 2 388.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 2 403.00 | 1 318.00 | 1 085.00 | 2 403.00 |
068 Receivables – Trade and related accounts | 1 171.00 | 1 171.00 | 1 171.00 | |
084 Cash | 2 529.00 | 2 529.00 | 2 529.00 | |
096 Total Current Assets + Prepaid Expenses | 3 700.00 | 3 700.00 | 3 700.00 | |
110 Total Assets | 6 103.00 | 1 318.00 | 4 785.00 | 6 103.00 |
120 Share or Individual Capital | 200.00 | |||
126 Legal Reserve | 20.00 | |||
134 Retained Earnings | 3 552.00 | |||
136 Profit for the Year | 118.00 | |||
142 Total Equity - Total I | 3 890.00 | |||
164 Advances and down payments received on current orders | -580.00 | |||
166 Suppliers and related accounts | 50.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 380.00 | |||
172 Other debts | 1 424.00 | |||
176 Total debts | 895.00 | |||
180 Liabilities Total | 4 785.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 281.00 | 25 281.00 | ||
232 Total operating income excluding VAT | 25 282.00 | 25 282.00 | ||
234 Purchases of goods (including customs duties) | 19 754.00 | 19 754.00 | ||
242 Other external expenses | 3 536.00 | 3 536.00 | ||
243 (including business tax) | 356.00 | 356.00 | ||
244 Taxes, duties and similar payments | 356.00 | 356.00 | ||
254 Depreciation and amortization | 1 070.00 | 1 070.00 | ||
259 (including tax provisions for foreign business establishments) | 1.00 | 1.00 | ||
262 Other expenses | 59.00 | 59.00 | ||
264 Total operating expenses | 24 774.00 | 24 774.00 | ||
270 Operating profit | 508.00 | 508.00 | ||
300 Exceptional expenses | 366.00 | 366.00 | ||
306 Income tax's | 24.00 | 24.00 | ||
310 Profit or loss | 118.00 | 118.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 403.00 | 2 403.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 905.00 | 4 905.00 | ||
378 Amount of deductible VAT on goods and services | 4 080.00 | 4 080.00 | ||
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