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BALANCE SHEET (
2022-09-20)
THE LIST OF BALANCE SHEET : VNG ADVISORY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Public | 2021-12-31 | Simplified |
| 2021-06-23 | Public | 2020-12-31 | Simplified |
| Name | VNG ADVISORY |
| Siren | 853327419 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 22231 |
| Management number | 2019B05402 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94210 Saint-Maur-des-Fossés |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 075.00 | 686.00 | 389.00 | 1 075.00 |
044 Total Fixed Assets | 1 075.00 | 686.00 | 389.00 | 1 075.00 |
072 Receivables – Other | 295.00 | 295.00 | 295.00 | |
084 Cash | 6 095.00 | 6 095.00 | 6 095.00 | |
096 Total Current Assets + Prepaid Expenses | 6 390.00 | 6 390.00 | 6 390.00 | |
110 Total Assets | 7 465.00 | 686.00 | 6 779.00 | 7 465.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 1 988.00 | |||
136 Profit for the Year | -1 353.00 | |||
142 Total Equity - Total I | 1 734.00 | |||
166 Suppliers and related accounts | 1 643.00 | |||
172 Other debts | 3 402.00 | |||
176 Total debts | 5 044.00 | |||
180 Liabilities Total | 6 779.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 200.00 | |||
232 Total operating income excluding VAT | 5 200.00 | |||
242 Other external expenses | 977.00 | 2 417.00 | 977.00 | |
254 Depreciation and amortization | 358.00 | 328.00 | 358.00 | |
264 Total operating expenses | 1 335.00 | 2 744.00 | 1 335.00 | |
270 Operating profit | -1 335.00 | 2 456.00 | -1 335.00 | |
300 Exceptional expenses | 18.00 | 18.00 | ||
306 Income tax's | 368.00 | |||
310 Profit or loss | -1 353.00 | 2 088.00 | -1 353.00 | |
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