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BALANCE SHEET (
2022-10-11)
THE LIST OF BALANCE SHEET : VDN HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Public | 2021-12-31 | Simplified |
| Name | VDN HOLDING |
| Siren | 892825217 |
| Closing | 2021-12-31 |
| Registry code | 5910 |
| Registration number | 26725 |
| Management number | 2021B00294 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59260 LEZENNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 557.00 | 1 669.00 | 7 888.00 | 9 557.00 |
040 Financial Assets | 163 500.00 | 163 500.00 | 163 500.00 | |
044 Total Fixed Assets | 173 057.00 | 1 669.00 | 171 388.00 | 173 057.00 |
064 Advances and down payments on orders | 1 000.00 | 1 000.00 | 1 000.00 | |
068 Receivables – Trade and related accounts | 67 968.00 | 67 968.00 | 67 968.00 | |
072 Receivables – Other | 473.00 | 473.00 | 473.00 | |
084 Cash | 5 176.00 | 5 176.00 | 5 176.00 | |
096 Total Current Assets + Prepaid Expenses | 74 617.00 | 74 617.00 | 74 617.00 | |
110 Total Assets | 247 674.00 | 1 669.00 | 246 005.00 | 247 674.00 |
120 Share or Individual Capital | 162 500.00 | |||
136 Profit for the Year | 7 154.00 | |||
142 Total Equity - Total I | 169 654.00 | |||
166 Suppliers and related accounts | 2 839.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 126.00 | |||
172 Other debts | 73 513.00 | |||
176 Total debts | 76 351.00 | |||
180 Liabilities Total | 246 005.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 173 057.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 139 973.00 | 139 973.00 | ||
230 Other income | 1 844.00 | 1 844.00 | ||
232 Total operating income excluding VAT | 141 818.00 | 141 818.00 | ||
242 Other external expenses | 20 762.00 | 20 762.00 | ||
244 Taxes, duties and similar payments | 436.00 | 436.00 | ||
250 Staff compensation | 105 926.00 | 105 926.00 | ||
252 Social security contributions | 4 343.00 | 4 343.00 | ||
254 Depreciation and amortization | 1 669.00 | 1 669.00 | ||
264 Total operating expenses | 133 136.00 | 133 136.00 | ||
270 Operating profit | 8 682.00 | 8 682.00 | ||
300 Exceptional expenses | 226.00 | 226.00 | ||
306 Income tax's | 1 302.00 | 1 302.00 | ||
310 Profit or loss | 7 154.00 | 7 154.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 657.00 | 657.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 8 900.00 | 8 900.00 | ||
482 INCREASES Financial Assets | 163 500.00 | 163 500.00 | ||
492 Total Fixed Assets (Increases) | 173 057.00 | 173 057.00 | ||
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