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BALANCE SHEET (
2023-06-05)
THE LIST OF BALANCE SHEET : V&V
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-05 | Public | 2022-12-31 | Simplified |
| 2022-06-29 | Public | 2021-12-31 | Simplified |
| 2021-04-28 | Public | 2020-12-31 | Complete |
| Name | V&V |
| Siren | 882145386 |
| Closing | 2022-12-31 |
| Registry code | 3302 |
| Registration number | 9729 |
| Management number | 2020B01351 |
| Activity code | 6630Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33600 Pessac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 199 166.00 | 199 166.00 | 199 166.00 | |
044 Total Fixed Assets | 199 166.00 | 199 166.00 | 199 166.00 | |
068 Receivables – Trade and related accounts | 160 800.00 | 160 800.00 | 160 800.00 | |
072 Receivables – Other | 21 897.00 | 21 897.00 | 21 897.00 | |
084 Cash | 7 495.00 | 7 495.00 | 7 495.00 | |
096 Total Current Assets + Prepaid Expenses | 190 192.00 | 190 192.00 | 190 192.00 | |
110 Total Assets | 389 358.00 | 389 358.00 | 389 358.00 | |
120 Share or Individual Capital | 100 000.00 | |||
126 Legal Reserve | 10 000.00 | |||
132 Other Reserves | 848.00 | |||
136 Profit for the Year | 12 560.00 | |||
142 Total Equity - Total I | 123 409.00 | |||
166 Suppliers and related accounts | 754.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 175 008.00 | |||
172 Other debts | 265 194.00 | |||
176 Total debts | 265 949.00 | |||
180 Liabilities Total | 389 358.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 29 500.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 29 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 80 000.00 | 80 000.00 | ||
232 Total operating income excluding VAT | 80 000.00 | 80 000.00 | ||
242 Other external expenses | 1 894.00 | 1 894.00 | ||
243 (including business tax) | 798.00 | 798.00 | ||
244 Taxes, duties and similar payments | 798.00 | 798.00 | ||
250 Staff compensation | 61 734.00 | 61 734.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 64 427.00 | 64 427.00 | ||
270 Operating profit | 15 572.00 | 15 572.00 | ||
306 Income tax's | 3 012.00 | 3 012.00 | ||
310 Profit or loss | 12 560.00 | 12 560.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 29 500.00 | 29 500.00 | ||
490 Total Fixed Assets (Gross Value) | 169 666.00 | 169 666.00 | ||
492 Total Fixed Assets (Increases) | 29 500.00 | 29 500.00 | ||
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