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BALANCE SHEET (
2022-10-04)
THE LIST OF BALANCE SHEET : HOLDING VMI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Public | 2021-12-31 | Simplified |
| Name | HOLDING VMI |
| Siren | 889928768 |
| Closing | 2021-12-31 |
| Registry code | 7301 |
| Registration number | 14809 |
| Management number | 2020B01484 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73700 Séez |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 066.00 | 31.00 | 1 035.00 | 1 066.00 |
040 Financial Assets | 371 059.00 | 371 059.00 | 371 059.00 | |
044 Total Fixed Assets | 372 124.00 | 31.00 | 372 093.00 | 372 124.00 |
068 Receivables – Trade and related accounts | 6 477.00 | 6 477.00 | 6 477.00 | |
072 Receivables – Other | 1 834.00 | 1 834.00 | 1 834.00 | |
084 Cash | 12 696.00 | 12 696.00 | 12 696.00 | |
096 Total Current Assets + Prepaid Expenses | 21 007.00 | 21 007.00 | 21 007.00 | |
110 Total Assets | 393 131.00 | 31.00 | 393 100.00 | 393 131.00 |
120 Share or Individual Capital | 355 000.00 | |||
136 Profit for the Year | -9 414.00 | |||
142 Total Equity - Total I | 345 586.00 | |||
156 Loans and similar debts | 42 330.00 | |||
166 Suppliers and related accounts | 1 225.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 817.00 | |||
172 Other debts | 3 959.00 | |||
176 Total debts | 47 514.00 | |||
180 Liabilities Total | 393 100.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 372 124.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 398.00 | 5 398.00 | ||
226 Operating subsidies received | 100.00 | 100.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 5 498.00 | 5 498.00 | ||
242 Other external expenses | 8 625.00 | 8 625.00 | ||
244 Taxes, duties and similar payments | 56.00 | 56.00 | ||
250 Staff compensation | 5 702.00 | 5 702.00 | ||
252 Social security contributions | 421.00 | 421.00 | ||
254 Depreciation and amortization | 31.00 | 31.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 14 837.00 | 14 837.00 | ||
270 Operating profit | -9 338.00 | -9 338.00 | ||
280 Financial income | 24.00 | 24.00 | ||
294 Financial expenses | 99.00 | 99.00 | ||
310 Profit or loss | -9 414.00 | -9 414.00 | ||
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