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BALANCE SHEET (
2022-10-19)
THE LIST OF BALANCE SHEET : VA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Public | 2021-09-30 | Complete |
| Name | VA |
| Siren | 878312073 |
| Closing | 2021-09-30 |
| Registry code | 7001 |
| Registration number | 4013 |
| Management number | 2019B00375 |
| Activity code | 3700Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 70000 Villers-le-Sec |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 6 800.00 | 2 717.00 | 4 083.00 | 6 800.00 |
AT Other tangible assets | 7 200.00 | 2 877.00 | 4 323.00 | 7 200.00 |
BJ TOTAL (I) | 14 000.00 | 5 594.00 | 8 406.00 | 14 000.00 |
BZ Other receivables | 209.00 | 209.00 | 209.00 | |
CF Cash and cash equivalents | 1 150.00 | 1 150.00 | 1 150.00 | |
CH Prepaid expenses | 139.00 | 139.00 | 139.00 | |
CJ TOTAL (II) | 1 497.00 | 1 497.00 | 1 497.00 | |
CO Grand total (0 to V) | 15 497.00 | 5 594.00 | 9 903.00 | 15 497.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -9 842.00 | -9 842.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 419.00 | -9 842.00 | -3 419.00 | |
DL TOTAL (I) | -12 261.00 | -8 842.00 | -12 261.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 21 768.00 | 21 846.00 | 21 768.00 | |
DX Trade payables and related accounts | 360.00 | 2 264.00 | 360.00 | |
DY Tax and social security liabilities | 36.00 | 2 411.00 | 36.00 | |
EC TOTAL (IV) | 22 164.00 | 26 522.00 | 22 164.00 | |
EE Grand total (I to V) | 9 903.00 | 17 680.00 | 9 903.00 | |
EG Accrued income and payables due within one year | 22 164.00 | 26 522.00 | 22 164.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | ||||
FJ Net sales | ||||
FQ Other income | ||||
FR Total operating income (I) | ||||
FU Purchases of raw materials and other supplies | ||||
FW Other purchases and external expenses | 2 865.00 | |||
FX Taxes, duties, and similar payments | -297.00 | |||
FY Salaries and Wages | -38.00 | |||
FZ Social Security Contributions | -1 911.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 800.00 | |||
GF Total Operating Expenses (II) | 3 419.00 | |||
GG - OPERATING RESULT (I - II) | -3 419.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 419.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 207.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 419.00 | 11 049.00 | 3 419.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 419.00 | -9 842.00 | -3 419.00 | |
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