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BALANCE SHEET (
2022-07-01)
THE LIST OF BALANCE SHEET : V.M CONSTRUCTION 66
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Partially confidential | 2021-03-31 | Simplified |
| Name | V.M CONSTRUCTION 66 |
| Siren | 878627652 |
| Closing | 2021-03-31 |
| Registry code | 6601 |
| Registration number | B2022/005169 |
| Management number | 2019B01502 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2022-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 66450 POLLESTRES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 320 000.00 | 2 320 000.00 | 2 320 000.00 | |
044 Total Fixed Assets | 2 320 000.00 | 2 320 000.00 | 2 320 000.00 | |
068 Receivables – Trade and related accounts | 47 506.00 | 47 506.00 | 47 506.00 | |
072 Receivables – Other | 90 424.00 | 90 424.00 | 90 424.00 | |
084 Cash | 42 242.00 | 42 242.00 | 42 242.00 | |
096 Total Current Assets + Prepaid Expenses | 180 172.00 | 180 172.00 | 180 172.00 | |
110 Total Assets | 2 500 172.00 | 2 500 172.00 | 2 500 172.00 | |
120 Share or Individual Capital | 2 321 000.00 | |||
134 Retained Earnings | -454.00 | |||
136 Profit for the Year | 113 472.00 | |||
142 Total Equity - Total I | 2 434 018.00 | |||
166 Suppliers and related accounts | 756.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 362.00 | |||
172 Other debts | 65 398.00 | |||
176 Total debts | 66 154.00 | |||
180 Liabilities Total | 2 500 172.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 320 000.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 2 320 000.00 | 2 320 000.00 | ||
492 Total Fixed Assets (Increases) | 2 320 000.00 | 2 320 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 794.00 | 6 794.00 | ||
378 Amount of deductible VAT on goods and services | 236.00 | 236.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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