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BALANCE SHEET (
2022-09-13)
THE LIST OF BALANCE SHEET : VF SUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-13 | Public | 2021-12-31 | Simplified |
| 2021-10-11 | Public | 2020-12-31 | Simplified |
| Name | VF SUD |
| Siren | 881385611 |
| Closing | 2021-12-31 |
| Registry code | 6601 |
| Registration number | B2022/009529 |
| Management number | 2020B00193 |
| Activity code | 9601B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66100 PERPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 000.00 | 3 000.00 | 12 000.00 | 15 000.00 |
044 Total Fixed Assets | 15 000.00 | 3 000.00 | 12 000.00 | 15 000.00 |
050 Raw materials, supplies, in progress | 354.00 | 354.00 | 354.00 | |
068 Receivables – Trade and related accounts | 1 525.00 | 1 525.00 | 1 525.00 | |
072 Receivables – Other | 315.00 | 315.00 | 315.00 | |
084 Cash | 1 952.00 | 1 952.00 | 1 952.00 | |
096 Total Current Assets + Prepaid Expenses | 4 146.00 | 4 146.00 | 4 146.00 | |
110 Total Assets | 19 146.00 | 3 000.00 | 16 146.00 | 19 146.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 355.00 | |||
132 Other Reserves | 6 742.00 | |||
136 Profit for the Year | -6 854.00 | |||
142 Total Equity - Total I | 742.00 | |||
156 Loans and similar debts | 11 872.00 | |||
166 Suppliers and related accounts | 368.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 281.00 | |||
172 Other debts | 3 164.00 | |||
176 Total debts | 15 404.00 | |||
180 Liabilities Total | 16 146.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 335.00 | 33 941.00 | 36 335.00 | |
226 Operating subsidies received | 3 000.00 | |||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 36 339.00 | 36 941.00 | 36 339.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 672.00 | 1 307.00 | 1 672.00 | |
240 Inventory changes (raw materials and supplies) | 15.00 | -369.00 | 15.00 | |
242 Other external expenses | 20 145.00 | 18 092.00 | 20 145.00 | |
243 (including business tax) | 315.00 | 315.00 | ||
244 Taxes, duties and similar payments | 463.00 | 185.00 | 463.00 | |
250 Staff compensation | 18 556.00 | 8 166.00 | 18 556.00 | |
252 Social security contributions | 606.00 | 208.00 | 606.00 | |
254 Depreciation and amortization | 1 500.00 | 1 500.00 | 1 500.00 | |
262 Other expenses | 5.00 | 2.00 | 5.00 | |
264 Total operating expenses | 42 961.00 | 29 090.00 | 42 961.00 | |
270 Operating profit | -6 622.00 | 7 850.00 | -6 622.00 | |
294 Financial expenses | 232.00 | 30.00 | 232.00 | |
306 Income tax's | 723.00 | |||
310 Profit or loss | -6 854.00 | 7 097.00 | -6 854.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 000.00 | 15 000.00 | ||
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