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BALANCE SHEET (
2022-10-07)
THE LIST OF BALANCE SHEET : HOLDING VR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-11 | Public | 2022-12-31 | Complete |
| 2022-10-07 | Public | 2021-12-31 | Simplified |
| 2021-06-28 | Public | 2020-12-31 | Simplified |
| 2020-11-12 | Public | 2019-12-31 | Simplified |
| Name | HOLDING VR |
| Siren | 849531959 |
| Closing | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 21011 |
| Management number | 2019B01241 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34430 Saint-Jean-de-Védas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 599.00 | 879.00 | 6 720.00 | 7 599.00 |
040 Financial Assets | 251 100.00 | 251 100.00 | 251 100.00 | |
044 Total Fixed Assets | 258 699.00 | 879.00 | 257 820.00 | 258 699.00 |
072 Receivables – Other | 388 182.00 | 388 182.00 | 388 182.00 | |
084 Cash | 113 425.00 | 113 425.00 | 113 425.00 | |
096 Total Current Assets + Prepaid Expenses | 501 607.00 | 501 607.00 | 501 607.00 | |
110 Total Assets | 760 306.00 | 879.00 | 759 427.00 | 760 306.00 |
120 Share or Individual Capital | 201 000.00 | |||
126 Legal Reserve | 15 337.00 | |||
134 Retained Earnings | 176 391.00 | |||
136 Profit for the Year | 366 597.00 | |||
142 Total Equity - Total I | 759 325.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 102.00 | |||
172 Other debts | 102.00 | |||
176 Total debts | 102.00 | |||
180 Liabilities Total | 759 427.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 349.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 985.00 | 9 307.00 | 5 985.00 | |
254 Depreciation and amortization | 830.00 | 49.00 | 830.00 | |
264 Total operating expenses | 6 815.00 | 9 355.00 | 6 815.00 | |
270 Operating profit | -6 815.00 | -9 355.00 | -6 815.00 | |
280 Financial income | 373 412.00 | 254 088.00 | 373 412.00 | |
306 Income tax's | 206.00 | |||
310 Profit or loss | 366 597.00 | 244 526.00 | 366 597.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 6 250.00 | 6 250.00 | ||
482 INCREASES Financial Assets | 99.00 | 99.00 | ||
490 Total Fixed Assets (Gross Value) | 252 350.00 | 252 350.00 | ||
492 Total Fixed Assets (Increases) | 6 349.00 | 6 349.00 | ||
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