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BALANCE SHEET (
2022-09-23)
THE LIST OF BALANCE SHEET : FINANCIERE VEP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-23 | Public | 2021-12-31 | Simplified |
| Name | FINANCIERE VEP |
| Siren | 821407822 |
| Closing | 2021-12-31 |
| Registry code | 4002 |
| Registration number | 3583 |
| Management number | 2021B00845 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40200 Mimizan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 11 400.00 | 11 400.00 | 11 400.00 | |
044 Total Fixed Assets | 11 400.00 | 11 400.00 | 11 400.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 259 150.00 | 259 150.00 | 259 150.00 | |
084 Cash | 501.00 | 501.00 | 501.00 | |
096 Total Current Assets + Prepaid Expenses | 259 651.00 | 259 651.00 | 259 651.00 | |
110 Total Assets | 271 051.00 | 271 051.00 | 271 051.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 62 989.00 | |||
136 Profit for the Year | 48 441.00 | |||
142 Total Equity - Total I | 121 429.00 | |||
166 Suppliers and related accounts | 305.00 | |||
172 Other debts | 149 316.00 | |||
176 Total debts | 149 622.00 | |||
180 Liabilities Total | 271 051.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 000.00 | 12 000.00 | 22 000.00 | |
232 Total operating income excluding VAT | 22 000.00 | 12 000.00 | 22 000.00 | |
242 Other external expenses | 24 452.00 | 7 607.00 | 24 452.00 | |
264 Total operating expenses | 24 452.00 | 7 607.00 | 24 452.00 | |
270 Operating profit | -2 452.00 | 4 393.00 | -2 452.00 | |
280 Financial income | 69 381.00 | 106 000.00 | 69 381.00 | |
294 Financial expenses | 6.00 | |||
306 Income tax's | 18 488.00 | 21 458.00 | 18 488.00 | |
310 Profit or loss | 48 441.00 | 88 929.00 | 48 441.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 11 400.00 | 11 400.00 | ||
484 DECREASES Financial Assets | 11 400.00 | 11 400.00 | ||
490 Total Fixed Assets (Gross Value) | 11 400.00 | 11 400.00 | ||
492 Total Fixed Assets (Increases) | 11 400.00 | 11 400.00 | ||
494 Total Fixed Assets (Decreases) | 11 400.00 | 11 400.00 | ||
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