Grow your business safely with V CLIM
All the information you need about V CLIM to develop and secure your business in France
V
HOME >
CORPORATES
>
V CLIM >
BALANCE SHEET (
2022-12-13)
THE LIST OF BALANCE SHEET : V CLIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-13 | Public | 2021-12-31 | Simplified |
| Name | V CLIM |
| Siren | 894754928 |
| Closing | 2021-12-31 |
| Registry code | 7702 |
| Registration number | 16641 |
| Management number | 2021B00589 |
| Activity code | 4669C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77130 Varennes-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 500.00 | 1 300.00 | 5 200.00 | 6 500.00 |
044 Total Fixed Assets | 6 500.00 | 1 300.00 | 5 200.00 | 6 500.00 |
050 Raw materials, supplies, in progress | 4 700.00 | 4 700.00 | 4 700.00 | |
072 Receivables – Other | 1 758.00 | 1 758.00 | 1 758.00 | |
084 Cash | 1 773.00 | 1 773.00 | 1 773.00 | |
096 Total Current Assets + Prepaid Expenses | 8 230.00 | 8 230.00 | 8 230.00 | |
110 Total Assets | 14 730.00 | 1 300.00 | 13 430.00 | 14 730.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 3 795.00 | |||
142 Total Equity - Total I | 4 795.00 | |||
166 Suppliers and related accounts | 5 194.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 124.00 | |||
172 Other debts | 3 442.00 | |||
176 Total debts | 8 636.00 | |||
180 Liabilities Total | 13 430.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 68 167.00 | 68 167.00 | ||
222 Inventory production | 2 450.00 | 2 450.00 | ||
232 Total operating income excluding VAT | 70 617.00 | 70 617.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 51 183.00 | 51 183.00 | ||
240 Inventory changes (raw materials and supplies) | -2 250.00 | -2 250.00 | ||
242 Other external expenses | 15 850.00 | 15 850.00 | ||
254 Depreciation and amortization | 1 300.00 | 1 300.00 | ||
264 Total operating expenses | 66 083.00 | 66 083.00 | ||
270 Operating profit | 4 535.00 | 4 535.00 | ||
300 Exceptional expenses | 60.00 | 60.00 | ||
306 Income tax's | 680.00 | 680.00 | ||
310 Profit or loss | 3 795.00 | 3 795.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 6 500.00 | 6 500.00 | ||
492 Total Fixed Assets (Increases) | 6 500.00 | 6 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 633.00 | 13 633.00 | ||
378 Amount of deductible VAT on goods and services | 9 688.00 | 9 688.00 | ||
all companies in France
Complete and comprehensive database.
