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BALANCE SHEET (
2022-08-12)
THE LIST OF BALANCE SHEET : VDMWEB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-12 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-10 | Public | 2020-12-31 | Simplified |
| 2020-09-16 | Public | 2019-12-31 | Simplified |
| 2019-08-09 | Public | 2018-12-31 | Simplified |
| 2019-08-07 | Public | 2017-12-31 | Simplified |
| 2018-01-12 | Public | 2016-12-31 | Simplified |
| Name | VDMWEB |
| Siren | 428831812 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 108957 |
| Management number | 2003B08062 |
| Activity code | 6202A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75755 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 198.00 | 198.00 | 198.00 | |
028 Tangible Assets | 5 516.00 | 5 131.00 | 385.00 | 5 516.00 |
040 Financial Assets | 279 396.00 | 279 396.00 | 279 396.00 | |
044 Total Fixed Assets | 285 110.00 | 5 131.00 | 279 979.00 | 285 110.00 |
068 Receivables – Trade and related accounts | 51 729.00 | 51 729.00 | 51 729.00 | |
072 Receivables – Other | 8 348.00 | 8 348.00 | 8 348.00 | |
084 Cash | 1 194.00 | 1 194.00 | 1 194.00 | |
092 Prepaid expenses | 49.00 | 49.00 | 49.00 | |
096 Total Current Assets + Prepaid Expenses | 61 321.00 | 61 321.00 | 61 321.00 | |
110 Total Assets | 346 431.00 | 5 131.00 | 341 300.00 | 346 431.00 |
120 Share or Individual Capital | 13 000.00 | |||
126 Legal Reserve | 1 300.00 | |||
132 Other Reserves | 296 011.00 | |||
136 Profit for the Year | 2 828.00 | |||
142 Total Equity - Total I | 313 139.00 | |||
156 Loans and similar debts | 1 289.00 | |||
166 Suppliers and related accounts | 3 963.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 108.00 | |||
172 Other debts | 22 909.00 | |||
176 Total debts | 28 161.00 | |||
180 Liabilities Total | 341 300.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 14 785.00 | 14 785.00 | ||
484 DECREASES Financial Assets | 11 180.00 | 11 180.00 | ||
490 Total Fixed Assets (Gross Value) | 281 505.00 | 281 505.00 | ||
492 Total Fixed Assets (Increases) | 14 785.00 | 14 785.00 | ||
494 Total Fixed Assets (Decreases) | 11 180.00 | 11 180.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 000.00 | 18 000.00 | ||
378 Amount of deductible VAT on goods and services | 3 937.00 | 3 937.00 | ||
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