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BALANCE SHEET (
2022-07-05)
THE LIST OF BALANCE SHEET : V. EXPANSION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-12-31 | Simplified |
| 2021-09-14 | Public | 2020-12-31 | Simplified |
| Name | V. EXPANSION |
| Siren | 799130661 |
| Closing | 2021-12-31 |
| Registry code | 3802 |
| Registration number | B2022/005970 |
| Management number | 2013B01461 |
| Activity code | 6810Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38460 CHAMAGNIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 2 119.00 | 2 119.00 | 2 119.00 | |
084 Cash | 49 418.00 | 49 418.00 | 49 418.00 | |
096 Total Current Assets + Prepaid Expenses | 51 537.00 | 51 537.00 | 51 537.00 | |
110 Total Assets | 51 537.00 | 51 537.00 | 51 537.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 33 005.00 | |||
136 Profit for the Year | 8 644.00 | |||
142 Total Equity - Total I | 47 149.00 | |||
166 Suppliers and related accounts | 1 000.00 | |||
172 Other debts | 3 388.00 | |||
176 Total debts | 4 388.00 | |||
180 Liabilities Total | 51 537.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 416.00 | 12 416.00 | ||
232 Total operating income excluding VAT | 12 417.00 | 12 417.00 | ||
242 Other external expenses | 2 096.00 | 2 096.00 | ||
243 (including business tax) | 1.00 | 1.00 | ||
244 Taxes, duties and similar payments | 1.00 | 1.00 | ||
264 Total operating expenses | 2 098.00 | 2 098.00 | ||
270 Operating profit | 10 319.00 | 10 319.00 | ||
294 Financial expenses | 150.00 | 150.00 | ||
306 Income tax's | 1 525.00 | 1 525.00 | ||
310 Profit or loss | 8 644.00 | 8 644.00 | ||
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