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BALANCE SHEET (
2022-06-27)
THE LIST OF BALANCE SHEET : VIX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Public | 2021-12-31 | Simplified |
| 2022-02-22 | Public | 2020-12-31 | Simplified |
| Name | VIX |
| Siren | 438214264 |
| Closing | 2021-12-31 |
| Registry code | 8002 |
| Registration number | B2022/004474 |
| Management number | 2001B70052 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80132 MAREUIL-CAUBERT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 320 143.00 | 272 124.00 | 48 019.00 | 320 143.00 |
044 Total Fixed Assets | 320 143.00 | 272 124.00 | 48 019.00 | 320 143.00 |
072 Receivables – Other | 503.00 | 503.00 | 503.00 | |
084 Cash | 26 625.00 | 26 625.00 | 26 625.00 | |
096 Total Current Assets + Prepaid Expenses | 27 128.00 | 27 128.00 | 27 128.00 | |
110 Total Assets | 347 271.00 | 272 124.00 | 75 146.00 | 347 271.00 |
120 Share or Individual Capital | 7 700.00 | |||
134 Retained Earnings | -393 268.00 | |||
136 Profit for the Year | 13 130.00 | |||
142 Total Equity - Total I | -372 438.00 | |||
166 Suppliers and related accounts | 1 363.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 445 809.00 | |||
172 Other debts | 446 221.00 | |||
176 Total debts | 447 584.00 | |||
180 Liabilities Total | 75 146.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 804.00 | 29 306.00 | 27 804.00 | |
232 Total operating income excluding VAT | 27 804.00 | 29 306.00 | 27 804.00 | |
242 Other external expenses | 1 792.00 | 1 811.00 | 1 792.00 | |
244 Taxes, duties and similar payments | 1 044.00 | 1 155.00 | 1 044.00 | |
252 Social security contributions | 1 511.00 | |||
254 Depreciation and amortization | 11 836.00 | 11 836.00 | 11 836.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 14 674.00 | 16 313.00 | 14 674.00 | |
270 Operating profit | 13 130.00 | 12 992.00 | 13 130.00 | |
310 Profit or loss | 13 130.00 | 12 992.00 | 13 130.00 | |
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