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BALANCE SHEET (
2022-09-27)
THE LIST OF BALANCE SHEET : VROEGOP EXPLOITATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Public | 2020-12-31 | Simplified |
| Name | VROEGOP EXPLOITATION |
| Siren | 849574694 |
| Closing | 2020-12-31 |
| Registry code | 3003 |
| Registration number | B2022/016726 |
| Management number | 2019B00796 |
| Activity code | 5520Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2022-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30440 SAINT-ROMAN-DE-CODIERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 36 500.00 | 36 500.00 | 36 500.00 | |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 36 515.00 | 36 515.00 | 36 515.00 | |
072 Receivables – Other | 4 314.00 | 4 314.00 | 4 314.00 | |
084 Cash | 2 447.00 | 2 447.00 | 2 447.00 | |
096 Total Current Assets + Prepaid Expenses | 6 761.00 | 6 761.00 | 6 761.00 | |
110 Total Assets | 43 276.00 | 43 276.00 | 43 276.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -3 295.00 | |||
136 Profit for the Year | 1 140.00 | |||
142 Total Equity - Total I | 2 845.00 | |||
166 Suppliers and related accounts | 150.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40 281.00 | |||
172 Other debts | 40 281.00 | |||
176 Total debts | 40 431.00 | |||
180 Liabilities Total | 43 276.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 843.00 | 3 295.00 | 1 843.00 | |
243 (including business tax) | 18.00 | 18.00 | ||
244 Taxes, duties and similar payments | 18.00 | 18.00 | ||
264 Total operating expenses | 1 861.00 | 3 295.00 | 1 861.00 | |
270 Operating profit | -1 861.00 | -3 295.00 | -1 861.00 | |
290 Exceptional income | 3 000.00 | 3 000.00 | ||
310 Profit or loss | 1 140.00 | -3 295.00 | 1 140.00 | |
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