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BALANCE SHEET (
2022-06-21)
THE LIST OF BALANCE SHEET : V&P
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Partially confidential | 2019-12-31 | Simplified |
| Name | V&P |
| Siren | 815200126 |
| Closing | 2019-12-31 |
| Registry code | 2202 |
| Registration number | 4650 |
| Management number | 2015B00926 |
| Activity code | 3511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 22450 Camlez |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 15.00 | 15.00 | 15.00 | |
072 Receivables – Other | 6 385.00 | 6 385.00 | 6 385.00 | |
084 Cash | 1 042.00 | 1 042.00 | 1 042.00 | |
096 Total Current Assets + Prepaid Expenses | 7 426.00 | 7 426.00 | 7 426.00 | |
110 Total Assets | 7 441.00 | 7 441.00 | 7 441.00 | |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -2 776.00 | |||
136 Profit for the Year | -663.00 | |||
142 Total Equity - Total I | 4 061.00 | |||
166 Suppliers and related accounts | 586.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 795.00 | |||
172 Other debts | 2 795.00 | |||
176 Total debts | 3 380.00 | |||
180 Liabilities Total | 7 441.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15.00 | 15.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 190.00 | 190.00 | ||
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