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BALANCE SHEET (
2022-06-29)
THE LIST OF BALANCE SHEET : V M-H
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-28 | Public | 2022-12-31 | Simplified |
| 2022-06-29 | Public | 2021-12-31 | Simplified |
| Name | V M-H |
| Siren | 894668177 |
| Closing | 2021-12-31 |
| Registry code | 5902 |
| Registration number | B2022/002707 |
| Management number | 2021B00148 |
| Activity code | 8219Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59190 CAESTRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 420.00 | 420.00 | 420.00 | |
072 Receivables – Other | 1 702.00 | 1 702.00 | 1 702.00 | |
084 Cash | 5 939.00 | 5 939.00 | 5 939.00 | |
096 Total Current Assets + Prepaid Expenses | 8 061.00 | 8 061.00 | 8 061.00 | |
110 Total Assets | 8 061.00 | 8 061.00 | 8 061.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 3 561.00 | |||
142 Total Equity - Total I | 4 561.00 | |||
166 Suppliers and related accounts | 1 820.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 500.00 | |||
172 Other debts | 1 680.00 | |||
176 Total debts | 3 500.00 | |||
180 Liabilities Total | 8 061.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 874.00 | 13 874.00 | ||
232 Total operating income excluding VAT | 13 874.00 | 13 874.00 | ||
242 Other external expenses | 9 684.00 | 9 684.00 | ||
264 Total operating expenses | 9 684.00 | 9 684.00 | ||
270 Operating profit | 4 189.00 | 4 189.00 | ||
306 Income tax's | 628.00 | 628.00 | ||
310 Profit or loss | 3 561.00 | 3 561.00 | ||
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