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BALANCE SHEET (
2022-05-19)
THE LIST OF BALANCE SHEET : V.D.M. SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-19 | Public | 2021-12-31 | Complete |
| 2021-05-07 | Public | 2020-12-31 | Complete |
| 2020-08-13 | Public | 2019-12-31 | Complete |
| 2019-06-14 | Public | 2018-12-31 | Complete |
| 2018-09-28 | Public | 2017-12-31 | Complete |
| Name | V.D.M. SERVICES |
| Siren | 411854029 |
| Closing | 2021-12-31 |
| Registry code | 4001 |
| Registration number | 1948 |
| Management number | 1999B00206 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40230 Bénesse-Maremne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 487.00 | 487.00 | 487.00 | |
BH Other financial assets | 30.00 | 30.00 | 30.00 | |
BJ TOTAL (I) | 399 385.00 | 487.00 | 398 897.00 | 399 385.00 |
BZ Other receivables | 612 880.00 | 612 880.00 | 612 880.00 | |
CF Cash and cash equivalents | 6 838.00 | 6 838.00 | 6 838.00 | |
CJ TOTAL (II) | 619 718.00 | 619 718.00 | 619 718.00 | |
CO Grand total (0 to V) | 1 019 103.00 | 487.00 | 1 018 615.00 | 1 019 103.00 |
CU Other investments | 398 867.00 | 398 867.00 | 398 867.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | ||
DD Legal reserve (1) | 762.00 | 762.00 | ||
DG Other reserves | 119 985.00 | 119 985.00 | ||
DH Retained earnings | 683 188.00 | 683 188.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 48 507.00 | 48 507.00 | ||
DL TOTAL (I) | 860 065.00 | 860 065.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 158 435.00 | 158 435.00 | ||
DX Trade payables and related accounts | 114.00 | 114.00 | ||
EC TOTAL (IV) | 158 550.00 | 158 550.00 | ||
EE Grand total (I to V) | 1 018 615.00 | 1 018 615.00 | ||
EG Accrued income and payables due within one year | 158 550.00 | 158 550.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 1 800.00 | 1 800.00 | 1 800.00 | |
FJ Net sales | 1 800.00 | 1 800.00 | 1 800.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 1 801.00 | |||
FW Other purchases and external expenses | 1 403.00 | |||
FX Taxes, duties, and similar payments | 336.00 | |||
FZ Social Security Contributions | 3 551.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 5 294.00 | |||
GG - OPERATING RESULT (I - II) | -3 492.00 | |||
GJ Financial income from other securities and fixed asset receivables | 52 000.00 | |||
GP Total financial income (V) | 52 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | 52 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 48 507.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A2 TOTAL ASSETS | 3 551.00 | 3 551.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 53 801.00 | 53 801.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 294.00 | 5 294.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 48 507.00 | 48 507.00 | ||
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