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BALANCE SHEET (
2021-09-02)
THE LIST OF BALANCE SHEET : VV TRADING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-02 | Public | 2020-12-31 | Simplified |
| 2020-11-17 | Public | 2019-12-31 | Simplified |
| 2020-04-03 | Public | 2018-12-31 | Simplified |
| 2018-10-03 | Public | 2017-12-31 | Simplified |
| 2018-01-15 | Public | 2016-12-31 | Simplified |
| Name | VV TRADING |
| Siren | 428681597 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 95126 |
| Management number | 1999B19507 |
| Activity code | 6311Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 12 302.00 | 12 302.00 | 12 302.00 | |
096 Total Current Assets + Prepaid Expenses | 12 302.00 | 12 302.00 | 12 302.00 | |
110 Total Assets | 12 302.00 | 12 302.00 | 12 302.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
130 Regulated Reserves | 14 863.00 | |||
134 Retained Earnings | -14 503.00 | |||
136 Profit for the Year | 1 601.00 | |||
142 Total Equity - Total I | 10 345.00 | |||
166 Suppliers and related accounts | 1 077.00 | |||
172 Other debts | 880.00 | |||
176 Total debts | 1 957.00 | |||
180 Liabilities Total | 12 302.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 6.00 | 6.00 | ||
215 Production of goods sold - Export | 6.00 | 6.00 | ||
217 Production of services sold - Export | 5.00 | 5.00 | ||
218 Production of services sold - France | 26 826.00 | 26 964.00 | 26 826.00 | |
232 Total operating income excluding VAT | 26 826.00 | 26 962.00 | 26 826.00 | |
242 Other external expenses | 22 515.00 | 20 333.00 | 22 515.00 | |
244 Taxes, duties and similar payments | 77.00 | 77.00 | 77.00 | |
252 Social security contributions | 2 633.00 | 2 669.00 | 2 633.00 | |
264 Total operating expenses | 25 225.00 | 23 079.00 | 25 225.00 | |
270 Operating profit | 1 601.00 | 3 883.00 | 1 601.00 | |
290 Exceptional income | 72.00 | |||
310 Profit or loss | 1 601.00 | 3 955.00 | 1 601.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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