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BALANCE SHEET (
2022-09-12)
THE LIST OF BALANCE SHEET : VMJ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-12 | Public | 2022-03-31 | Simplified |
| 2021-10-18 | Public | 2021-03-31 | Simplified |
| Name | VMJ |
| Siren | 889297172 |
| Closing | 2022-03-31 |
| Registry code | 7001 |
| Registration number | 3151 |
| Management number | 2020B00349 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2022-09-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 70000 VAIVRE-ET-MONTOILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 148 500.00 | 148 500.00 | 148 500.00 | |
044 Total Fixed Assets | 148 500.00 | 148 500.00 | 148 500.00 | |
084 Cash | 1 463.00 | 1 463.00 | 1 463.00 | |
096 Total Current Assets + Prepaid Expenses | 1 463.00 | 1 463.00 | 1 463.00 | |
110 Total Assets | 149 963.00 | 149 963.00 | 149 963.00 | |
120 Share or Individual Capital | 129 500.00 | |||
134 Retained Earnings | -4 069.00 | |||
136 Profit for the Year | -1 359.00 | |||
142 Total Equity - Total I | 124 072.00 | |||
166 Suppliers and related accounts | 786.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 000.00 | |||
172 Other debts | 25 104.00 | |||
176 Total debts | 25 890.00 | |||
180 Liabilities Total | 149 963.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 354.00 | 1 354.00 | ||
264 Total operating expenses | 1 354.00 | 1 354.00 | ||
270 Operating profit | -1 354.00 | -1 354.00 | ||
294 Financial expenses | 5.00 | 5.00 | ||
310 Profit or loss | -1 359.00 | -1 359.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 148 500.00 | 148 500.00 | ||
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