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BALANCE SHEET (
2022-12-08)
THE LIST OF BALANCE SHEET : VEE PICTURES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-08 | Public | 2021-12-31 | Complete |
| Name | VEE PICTURES |
| Siren | 884347600 |
| Closing | 2021-12-31 |
| Registry code | 6201 |
| Registration number | 11196 |
| Management number | 2020B00656 |
| Activity code | 7420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62217 Wailly |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 13 794.00 | 2 776.00 | 11 018.00 | 13 794.00 |
BJ TOTAL (I) | 13 794.00 | 2 776.00 | 11 018.00 | 13 794.00 |
BX Customers and related accounts | 300.00 | 300.00 | 300.00 | |
BZ Other receivables | 5 129.00 | 5 129.00 | 5 129.00 | |
CF Cash and cash equivalents | 7 911.00 | 7 911.00 | 7 911.00 | |
CJ TOTAL (II) | 13 341.00 | 13 341.00 | 13 341.00 | |
CO Grand total (0 to V) | 27 134.00 | 2 776.00 | 24 359.00 | 27 134.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -437.00 | -437.00 | ||
DL TOTAL (I) | 563.00 | 563.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 16 477.00 | 16 477.00 | ||
DX Trade payables and related accounts | 960.00 | 960.00 | ||
DY Tax and social security liabilities | 6 059.00 | 6 059.00 | ||
EA Other liabilities | 300.00 | 300.00 | ||
EC TOTAL (IV) | 23 795.00 | 23 795.00 | ||
EE Grand total (I to V) | 24 359.00 | 24 359.00 | ||
EI Including equity loans | 16 477.00 | 16 477.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 33 790.00 | 33 790.00 | 33 790.00 | |
FG Production sold - services | 4 158.00 | 4 158.00 | 4 158.00 | |
FJ Net sales | 37 948.00 | 37 948.00 | 37 948.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 37 949.00 | |||
FW Other purchases and external expenses | 21 383.00 | |||
FZ Social Security Contributions | 554.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 776.00 | |||
GE Other Expenses | 13 517.00 | |||
GF Total Operating Expenses (II) | 38 229.00 | |||
GG - OPERATING RESULT (I - II) | -280.00 | |||
GR Interest and similar expenses | 156.00 | |||
GU Total financial expenses (VI) | 156.00 | |||
GV - FINANCIAL INCOME (V - VI) | -156.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -437.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 37 949.00 | 37 949.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 38 386.00 | 38 386.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -437.00 | -437.00 | ||
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