Grow your business safely with VLYB
All the information you need about VLYB to develop and secure your business in France
V
HOME >
CORPORATES
>
VLYB >
BALANCE SHEET (
2022-07-26)
THE LIST OF BALANCE SHEET : VLYB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-30 | Public | 2020-12-31 | Simplified |
| 2022-07-26 | Public | 2019-12-31 | Simplified |
| Name | VLYB |
| Siren | 840283287 |
| Closing | 2019-12-31 |
| Registry code | 3003 |
| Registration number | B2022/011293 |
| Management number | 2018B01193 |
| Activity code | 6820B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2022-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30100 ALES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 900.00 | 272.00 | 628.00 | 900.00 |
028 Tangible Assets | 147 250.00 | 11 300.00 | 135 950.00 | 147 250.00 |
044 Total Fixed Assets | 148 150.00 | 11 572.00 | 136 578.00 | 148 150.00 |
084 Cash | 982.00 | 982.00 | 982.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 982.00 | 982.00 | 982.00 | |
110 Total Assets | 149 132.00 | 11 572.00 | 137 560.00 | 149 132.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -6 493.00 | |||
136 Profit for the Year | -16 788.00 | |||
142 Total Equity - Total I | -21 281.00 | |||
156 Loans and similar debts | 130 243.00 | |||
166 Suppliers and related accounts | 1 800.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 553.00 | |||
172 Other debts | 26 797.00 | |||
176 Total debts | 158 840.00 | |||
180 Liabilities Total | 137 560.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 148 150.00 | |||
195 Of which payables due in more than one year | 135 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 136.00 | 136.00 | ||
232 Total operating income excluding VAT | 136.00 | 136.00 | ||
242 Other external expenses | 5 583.00 | 2 214.00 | 5 583.00 | |
244 Taxes, duties and similar payments | 2 529.00 | 2 529.00 | ||
254 Depreciation and amortization | 7 962.00 | 3 610.00 | 7 962.00 | |
264 Total operating expenses | 16 074.00 | 5 824.00 | 16 074.00 | |
270 Operating profit | -15 938.00 | -5 824.00 | -15 938.00 | |
290 Exceptional income | 90.00 | |||
294 Financial expenses | 850.00 | 759.00 | 850.00 | |
310 Profit or loss | -16 788.00 | -6 493.00 | -16 788.00 | |
all companies in France
Complete and comprehensive database.
