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BALANCE SHEET (
2022-09-12)
THE LIST OF BALANCE SHEET : VRBP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-02 | Public | 2021-12-31 | Complete |
| 2022-09-12 | Public | 2020-12-31 | Complete |
| 2019-07-17 | Public | 2017-12-31 | Complete |
| 2017-09-18 | Public | 2016-12-31 | Complete |
| Name | VRBP |
| Siren | 500188990 |
| Closing | 2020-12-31 |
| Registry code | 2104 |
| Registration number | 8913 |
| Management number | 2007B00814 |
| Activity code | 4110A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21000 Dijon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 26 580.00 | 12 136.00 | 14 444.00 | 26 580.00 |
BH Other financial assets | 3 000.00 | 3 000.00 | 3 000.00 | |
BJ TOTAL (I) | 29 595.00 | 12 136.00 | 17 459.00 | 29 595.00 |
BZ Other receivables | 538.00 | 538.00 | 538.00 | |
CF Cash and cash equivalents | 13 210.00 | 13 210.00 | 13 210.00 | |
CJ TOTAL (II) | 13 749.00 | 13 749.00 | 13 749.00 | |
CO Grand total (0 to V) | 43 343.00 | 12 136.00 | 31 208.00 | 43 343.00 |
CU Other investments | 15.00 | 15.00 | 15.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DD Legal reserve (1) | 800.00 | 800.00 | ||
DH Retained earnings | 19 842.00 | 19 842.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 926.00 | 926.00 | ||
DL TOTAL (I) | 29 568.00 | 29 568.00 | ||
DY Tax and social security liabilities | 1 030.00 | 1 030.00 | ||
EA Other liabilities | 610.00 | 610.00 | ||
EC TOTAL (IV) | 1 639.00 | 1 639.00 | ||
EE Grand total (I to V) | 31 208.00 | 31 208.00 | ||
EG Accrued income and payables due within one year | 1 639.00 | 1 639.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 29 634.00 | 29 634.00 | 29 634.00 | |
FJ Net sales | 29 634.00 | 29 634.00 | 29 634.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 1 808.00 | |||
FR Total operating income (I) | 31 442.00 | |||
FU Purchases of raw materials and other supplies | 54.00 | |||
FW Other purchases and external expenses | 26 587.00 | |||
FX Taxes, duties, and similar payments | 154.00 | |||
GA Operating Expenses - Depreciation and Amortization | 3 721.00 | |||
GF Total Operating Expenses (II) | 30 515.00 | |||
GG - OPERATING RESULT (I - II) | 926.00 | |||
GI Supported loss or transferred profit (IV) | 1.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 926.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 1 808.00 | 1 808.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 31 442.00 | 31 442.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 30 515.00 | 30 515.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 926.00 | 926.00 | ||
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