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BALANCE SHEET (
2022-06-29)
THE LIST OF BALANCE SHEET : V&V
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-05 | Public | 2022-12-31 | Simplified |
| 2022-06-29 | Public | 2021-12-31 | Simplified |
| 2021-04-28 | Public | 2020-12-31 | Complete |
| Name | V&V |
| Siren | 882145386 |
| Closing | 2021-12-31 |
| Registry code | 3302 |
| Registration number | 18629 |
| Management number | 2020B01351 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33600 Pessac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 169 666.00 | 169 666.00 | 169 666.00 | |
044 Total Fixed Assets | 169 666.00 | 169 666.00 | 169 666.00 | |
068 Receivables – Trade and related accounts | 86 400.00 | 86 400.00 | 86 400.00 | |
072 Receivables – Other | 15 019.00 | 15 019.00 | 15 019.00 | |
084 Cash | 1 434.00 | 1 434.00 | 1 434.00 | |
092 Prepaid expenses | 3 812.00 | 3 812.00 | 3 812.00 | |
096 Total Current Assets + Prepaid Expenses | 106 666.00 | 106 666.00 | 106 666.00 | |
110 Total Assets | 276 332.00 | 276 332.00 | 276 332.00 | |
120 Share or Individual Capital | 100 000.00 | |||
134 Retained Earnings | -5 003.00 | |||
136 Profit for the Year | 15 852.00 | |||
142 Total Equity - Total I | 110 848.00 | |||
166 Suppliers and related accounts | 685.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 110 008.00 | |||
172 Other debts | 164 798.00 | |||
176 Total debts | 165 483.00 | |||
180 Liabilities Total | 276 332.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 35 166.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 72 000.00 | 72 000.00 | ||
232 Total operating income excluding VAT | 72 000.00 | 72 000.00 | ||
242 Other external expenses | 4 143.00 | 4 143.00 | ||
250 Staff compensation | 49 446.00 | 49 446.00 | ||
264 Total operating expenses | 53 589.00 | 53 589.00 | ||
270 Operating profit | 18 410.00 | 18 410.00 | ||
290 Exceptional income | 2.00 | 2.00 | ||
306 Income tax's | 2 560.00 | 2 560.00 | ||
310 Profit or loss | 15 852.00 | 15 852.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 35 166.00 | 35 166.00 | ||
484 DECREASES Financial Assets | 41 000.00 | 41 000.00 | ||
490 Total Fixed Assets (Gross Value) | 175 500.00 | 175 500.00 | ||
492 Total Fixed Assets (Increases) | 35 166.00 | 35 166.00 | ||
494 Total Fixed Assets (Decreases) | 41 000.00 | 41 000.00 | ||
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