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BALANCE SHEET (
2022-07-11)
THE LIST OF BALANCE SHEET : VRCR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Public | 2021-12-31 | Simplified |
| Name | VRCR |
| Siren | 892498361 |
| Closing | 2021-12-31 |
| Registry code | 3302 |
| Registration number | 20902 |
| Management number | 2021B00003 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33000 Bordeaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 36 080.00 | 1 878.00 | 34 202.00 | 36 080.00 |
040 Financial Assets | 4 875.00 | 4 875.00 | 4 875.00 | |
044 Total Fixed Assets | 40 955.00 | 1 878.00 | 39 077.00 | 40 955.00 |
068 Receivables – Trade and related accounts | 96 000.00 | 96 000.00 | 96 000.00 | |
072 Receivables – Other | 939.00 | 939.00 | 939.00 | |
084 Cash | 3 186.00 | 3 186.00 | 3 186.00 | |
096 Total Current Assets + Prepaid Expenses | 100 125.00 | 100 125.00 | 100 125.00 | |
110 Total Assets | 141 080.00 | 1 878.00 | 139 202.00 | 141 080.00 |
120 Share or Individual Capital | 10 600.00 | |||
136 Profit for the Year | 6 817.00 | |||
142 Total Equity - Total I | 17 417.00 | |||
166 Suppliers and related accounts | 240.00 | |||
172 Other debts | 121 545.00 | |||
176 Total debts | 121 785.00 | |||
180 Liabilities Total | 139 202.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 40 955.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 220 083.00 | 220 083.00 | ||
230 Other income | 3 247.00 | 3 247.00 | ||
232 Total operating income excluding VAT | 223 330.00 | 223 330.00 | ||
242 Other external expenses | 5 499.00 | 5 499.00 | ||
244 Taxes, duties and similar payments | 200.00 | 200.00 | ||
250 Staff compensation | 156 363.00 | 156 363.00 | ||
252 Social security contributions | 51 171.00 | 51 171.00 | ||
254 Depreciation and amortization | 1 878.00 | 1 878.00 | ||
264 Total operating expenses | 215 111.00 | 215 111.00 | ||
270 Operating profit | 8 219.00 | 8 219.00 | ||
306 Income tax's | 1 402.00 | 1 402.00 | ||
310 Profit or loss | 6 817.00 | 6 817.00 | ||
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