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BALANCE SHEET (
2022-09-29)
THE LIST OF BALANCE SHEET : VLS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Public | 2021-12-31 | Simplified |
| 2021-07-23 | Public | 2020-12-31 | Simplified |
| Name | VLS |
| Siren | 880882618 |
| Closing | 2021-12-31 |
| Registry code | 8305 |
| Registration number | B2022/013455 |
| Management number | 2020B00176 |
| Activity code | 4663Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83400 HYERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 324.00 | 306.00 | 7 018.00 | 7 324.00 |
044 Total Fixed Assets | 7 324.00 | 306.00 | 7 018.00 | 7 324.00 |
060 Merchandise inventory | 5 320.00 | 5 320.00 | 5 320.00 | |
068 Receivables – Trade and related accounts | 2 115.00 | 2 115.00 | 2 115.00 | |
072 Receivables – Other | 3 055.00 | 3 055.00 | 3 055.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 144.00 | 144.00 | 144.00 | |
096 Total Current Assets + Prepaid Expenses | 10 649.00 | 10 649.00 | 10 649.00 | |
110 Total Assets | 17 972.00 | 306.00 | 17 666.00 | 17 972.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -9 723.00 | |||
136 Profit for the Year | -6 540.00 | |||
140 Regulated Provisions | 1 360.00 | |||
142 Total Equity - Total I | -13 903.00 | |||
156 Loans and similar debts | 60.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 27 346.00 | |||
172 Other debts | 31 510.00 | |||
176 Total debts | 31 570.00 | |||
180 Liabilities Total | 17 666.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 324.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 13 769.00 | 11 978.00 | 13 769.00 | |
218 Production of services sold - France | 96.00 | 96.00 | ||
226 Operating subsidies received | 6 676.00 | 6 676.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 20 542.00 | 11 978.00 | 20 542.00 | |
234 Purchases of goods (including customs duties) | 15 073.00 | 14 789.00 | 15 073.00 | |
236 Inventory change (goods) | -5 320.00 | -5 320.00 | ||
242 Other external expenses | 11 304.00 | 6 909.00 | 11 304.00 | |
250 Staff compensation | 4 418.00 | 4 418.00 | ||
252 Social security contributions | 1 301.00 | 1 301.00 | ||
254 Depreciation and amortization | 306.00 | 306.00 | ||
262 Other expenses | 3.00 | |||
264 Total operating expenses | 27 082.00 | 21 701.00 | 27 082.00 | |
270 Operating profit | -6 540.00 | -9 723.00 | -6 540.00 | |
310 Profit or loss | -6 540.00 | -9 723.00 | -6 540.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 7 324.00 | 7 324.00 | ||
492 Total Fixed Assets (Increases) | 7 324.00 | 7 324.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 797.00 | 2 797.00 | ||
378 Amount of deductible VAT on goods and services | 3 059.00 | 3 059.00 | ||
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