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BALANCE SHEET (
2022-09-09)
THE LIST OF BALANCE SHEET : V M V
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-09 | Public | 2021-12-31 | Simplified |
| 2020-11-26 | Public | 2019-12-31 | Simplified |
| Name | V M V |
| Siren | 421398983 |
| Closing | 2021-12-31 |
| Registry code | 1501 |
| Registration number | B2022/002244 |
| Management number | 2010B00276 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 15300 LAVEISSIERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 654 448.00 | 654 448.00 | 654 448.00 | |
044 Total Fixed Assets | 654 448.00 | 654 448.00 | 654 448.00 | |
084 Cash | 836.00 | 836.00 | 836.00 | |
096 Total Current Assets + Prepaid Expenses | 836.00 | 836.00 | 836.00 | |
110 Total Assets | 655 284.00 | 655 284.00 | 655 284.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 285 515.00 | |||
136 Profit for the Year | 96 404.00 | |||
140 Regulated Provisions | 25 317.00 | |||
142 Total Equity - Total I | 415 621.00 | |||
156 Loans and similar debts | 97 140.00 | |||
166 Suppliers and related accounts | 5 819.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 136 704.00 | |||
172 Other debts | 136 704.00 | |||
176 Total debts | 239 663.00 | |||
180 Liabilities Total | 655 284.00 | |||
195 Of which payables due in more than one year | 56 622.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 469.00 | 1 469.00 | ||
243 (including business tax) | 80.00 | 80.00 | ||
244 Taxes, duties and similar payments | 46.00 | 46.00 | ||
264 Total operating expenses | 1 515.00 | 1 515.00 | ||
270 Operating profit | -1 515.00 | -1 515.00 | ||
280 Financial income | 99 975.00 | 99 975.00 | ||
294 Financial expenses | 2 055.00 | 2 055.00 | ||
310 Profit or loss | 96 404.00 | 96 404.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 654 448.00 | 654 448.00 | ||
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