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BALANCE SHEET (
2022-10-11)
THE LIST OF BALANCE SHEET : CABINET D ETUDES VDM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Public | 2021-12-31 | Complete |
| 2021-12-27 | Public | 2020-12-31 | Simplified |
| 2021-06-01 | Public | 2019-12-31 | Simplified |
| 2018-10-26 | Public | 2017-12-31 | Complete |
| Name | CABINET D'ETUDES VDM |
| Siren | 438029829 |
| Closing | 2021-12-31 |
| Registry code | 6202 |
| Registration number | 6708 |
| Management number | 2001B00147 |
| Activity code | 7112B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62930 WIMEREUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 822.00 | 2 822.00 | 2 822.00 | |
BJ TOTAL (I) | 2 822.00 | 2 822.00 | 2 822.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 186.00 | 186.00 | 186.00 | |
CD Marketable securities | 9 237.00 | 9 237.00 | 9 237.00 | |
CF Cash and cash equivalents | 12 420.00 | 12 420.00 | 12 420.00 | |
CJ TOTAL (II) | 21 842.00 | 21 842.00 | 21 842.00 | |
CO Grand total (0 to V) | 24 664.00 | 2 822.00 | 21 842.00 | 24 664.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DH Retained earnings | -934.00 | -1 891.00 | -934.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 254.00 | 958.00 | -3 254.00 | |
DL TOTAL (I) | 4 613.00 | 7 866.00 | 4 613.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 16 990.00 | 17 434.00 | 16 990.00 | |
DY Tax and social security liabilities | 240.00 | 2 786.00 | 240.00 | |
EC TOTAL (IV) | 17 230.00 | 20 220.00 | 17 230.00 | |
EE Grand total (I to V) | 21 842.00 | 28 086.00 | 21 842.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | ||||
FJ Net sales | ||||
FP Reversals of depreciation and provisions, transfer of expenses | 100.00 | |||
FR Total operating income (I) | 100.00 | |||
FW Other purchases and external expenses | 3 494.00 | |||
FX Taxes, duties, and similar payments | 463.00 | |||
FZ Social Security Contributions | -597.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 3 360.00 | |||
GG - OPERATING RESULT (I - II) | -3 260.00 | |||
GL Other interest and similar income | 7.00 | |||
GP Total financial income (V) | 7.00 | |||
GV - FINANCIAL INCOME (V - VI) | 7.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 254.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 107.00 | 17 911.00 | 107.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 360.00 | 16 954.00 | 3 360.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 254.00 | 958.00 | -3 254.00 | |
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