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BALANCE SHEET (
2023-04-19)
THE LIST OF BALANCE SHEET : V2B1VEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-19 | Public | 2022-09-30 | Simplified |
| 2022-07-12 | Public | 2021-09-30 | Simplified |
| Name | V2B1VEST |
| Siren | 898322748 |
| Closing | 2022-09-30 |
| Registry code | 4202 |
| Registration number | B2023/003376 |
| Management number | 2021B00773 |
| Activity code | 6430Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2023-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42160 ANDREZIEUX-BOUTHEON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 207 500.00 | 207 500.00 | 207 500.00 | |
044 Total Fixed Assets | 207 500.00 | 207 500.00 | 207 500.00 | |
068 Receivables – Trade and related accounts | 12 237.00 | 12 237.00 | 12 237.00 | |
072 Receivables – Other | 240.00 | 240.00 | 240.00 | |
084 Cash | 2 545.00 | 2 545.00 | 2 545.00 | |
096 Total Current Assets + Prepaid Expenses | 15 023.00 | 15 023.00 | 15 023.00 | |
110 Total Assets | 222 523.00 | 222 523.00 | 222 523.00 | |
120 Share or Individual Capital | 201 500.00 | |||
134 Retained Earnings | -6 568.00 | |||
136 Profit for the Year | 3 992.00 | |||
142 Total Equity - Total I | 198 925.00 | |||
156 Loans and similar debts | 11.00 | |||
166 Suppliers and related accounts | 1 420.00 | |||
172 Other debts | 22 168.00 | |||
176 Total debts | 23 598.00 | |||
180 Liabilities Total | 222 523.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 156 750.00 | 72 000.00 | 156 750.00 | |
230 Other income | 342.00 | 342.00 | ||
232 Total operating income excluding VAT | 157 092.00 | 72 000.00 | 157 092.00 | |
242 Other external expenses | 1 887.00 | 9 306.00 | 1 887.00 | |
243 (including business tax) | 471.00 | 471.00 | ||
244 Taxes, duties and similar payments | 1 791.00 | 617.00 | 1 791.00 | |
250 Staff compensation | 107 528.00 | 50 138.00 | 107 528.00 | |
252 Social security contributions | 41 875.00 | 18 507.00 | 41 875.00 | |
264 Total operating expenses | 153 080.00 | 78 568.00 | 153 080.00 | |
270 Operating profit | 4 011.00 | -6 568.00 | 4 011.00 | |
294 Financial expenses | 19.00 | 19.00 | ||
310 Profit or loss | 3 992.00 | -6 568.00 | 3 992.00 | |
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