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BALANCE SHEET (
2022-10-06)
THE LIST OF BALANCE SHEET : VYF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Public | 2021-12-31 | Simplified |
| 2021-10-14 | Public | 2020-12-31 | Simplified |
| 2020-10-05 | Public | 2019-12-31 | Simplified |
| 2019-11-27 | Public | 2018-12-31 | Simplified |
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| 2017-06-14 | Public | 2016-12-31 | Simplified |
| Name | VYF |
| Siren | 505133538 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 26139 |
| Management number | 2008B03212 |
| Activity code | 5610A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94220 Charenton-le-Pont |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 46 000.00 | 46 000.00 | 46 000.00 | |
028 Tangible Assets | 40 939.00 | 40 939.00 | 40 939.00 | |
040 Financial Assets | 2 630.00 | 2 630.00 | 2 630.00 | |
044 Total Fixed Assets | 89 569.00 | 40 939.00 | 48 630.00 | 89 569.00 |
084 Cash | 22 004.00 | 22 004.00 | 22 004.00 | |
096 Total Current Assets + Prepaid Expenses | 22 004.00 | 22 004.00 | 22 004.00 | |
110 Total Assets | 111 573.00 | 40 939.00 | 70 634.00 | 111 573.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 900.00 | |||
134 Retained Earnings | 21 002.00 | |||
136 Profit for the Year | 1 651.00 | |||
142 Total Equity - Total I | 24 653.00 | |||
156 Loans and similar debts | 7 542.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 38 010.00 | |||
172 Other debts | 38 439.00 | |||
176 Total debts | 45 981.00 | |||
180 Liabilities Total | 70 634.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 998.00 | 15 998.00 | ||
226 Operating subsidies received | 9 550.00 | 9 550.00 | ||
230 Other income | 6 782.00 | 6 782.00 | ||
232 Total operating income excluding VAT | 32 330.00 | 32 330.00 | ||
234 Purchases of goods (including customs duties) | 7 487.00 | 7 487.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 489.00 | 489.00 | ||
242 Other external expenses | 21 588.00 | 21 588.00 | ||
243 (including business tax) | 1 080.00 | 1 080.00 | ||
244 Taxes, duties and similar payments | 1 080.00 | 1 080.00 | ||
264 Total operating expenses | 30 644.00 | 30 644.00 | ||
270 Operating profit | 1 686.00 | 1 686.00 | ||
300 Exceptional expenses | 35.00 | 35.00 | ||
310 Profit or loss | 1 651.00 | 1 651.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 89 569.00 | 89 569.00 | ||
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