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BALANCE SHEET (
2023-05-10)
THE LIST OF BALANCE SHEET : VFMS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-10 | Partially confidential | 2022-09-30 | Simplified |
| 2022-09-23 | Partially confidential | 2021-09-30 | Simplified |
| 2021-05-10 | Partially confidential | 2020-09-30 | Complete |
| 2020-05-13 | Partially confidential | 2019-09-30 | Complete |
| 2019-05-05 | Partially confidential | 2018-09-30 | Complete |
| Name | VFMS |
| Siren | 500570916 |
| Closing | 2022-09-30 |
| Registry code | 8401 |
| Registration number | 4156 |
| Management number | 2007B01293 |
| Activity code | 4332B |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84120 PERTUIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 129 037.00 | 99 062.00 | 29 975.00 | 129 037.00 |
040 Financial Assets | 2 500.00 | 2 500.00 | 2 500.00 | |
044 Total Fixed Assets | 131 537.00 | 99 062.00 | 32 475.00 | 131 537.00 |
050 Raw materials, supplies, in progress | 47 473.00 | 47 473.00 | 47 473.00 | |
068 Receivables – Trade and related accounts | 32 150.00 | 32 150.00 | 32 150.00 | |
072 Receivables – Other | 10 983.00 | 10 983.00 | 10 983.00 | |
084 Cash | 76 176.00 | 76 176.00 | 76 176.00 | |
092 Prepaid expenses | 2 458.00 | 2 458.00 | 2 458.00 | |
096 Total Current Assets + Prepaid Expenses | 169 240.00 | 169 240.00 | 169 240.00 | |
110 Total Assets | 300 777.00 | 99 062.00 | 201 715.00 | 300 777.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
132 Other Reserves | 128 930.00 | |||
136 Profit for the Year | 2 844.00 | |||
142 Total Equity - Total I | 139 474.00 | |||
156 Loans and similar debts | 18 776.00 | |||
166 Suppliers and related accounts | 12 944.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 593.00 | |||
172 Other debts | 30 521.00 | |||
176 Total debts | 62 241.00 | |||
180 Liabilities Total | 201 715.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 937.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 450.00 | |||
195 Of which payables due in more than one year | 12 539.00 | |||
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