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BALANCE SHEET (
2021-07-01)
THE LIST OF BALANCE SHEET : VLD NETTOYAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-01 | Public | 2020-12-31 | Simplified |
| 2021-04-15 | Public | 2019-12-31 | Simplified |
| 2018-07-04 | Public | 2017-12-31 | Simplified |
| 2017-07-11 | Public | 2016-12-31 | Simplified |
| Name | VLD NETTOYAGE |
| Siren | 508742889 |
| Closing | 2020-12-31 |
| Registry code | 8401 |
| Registration number | 9801 |
| Management number | 2008B01323 |
| Activity code | 8121Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84000 Avignon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 54 700.00 | 54 700.00 | 54 700.00 | |
028 Tangible Assets | 10 300.00 | 10 300.00 | 10 300.00 | |
044 Total Fixed Assets | 65 000.00 | 10 300.00 | 54 700.00 | 65 000.00 |
068 Receivables – Trade and related accounts | 13 077.00 | 13 077.00 | 13 077.00 | |
084 Cash | 1 018.00 | 1 018.00 | 1 018.00 | |
096 Total Current Assets + Prepaid Expenses | 14 095.00 | 14 095.00 | 14 095.00 | |
110 Total Assets | 79 095.00 | 10 300.00 | 68 795.00 | 79 095.00 |
120 Share or Individual Capital | 1 500.00 | |||
132 Other Reserves | 58 365.00 | |||
134 Retained Earnings | -26 953.00 | |||
136 Profit for the Year | -516.00 | |||
142 Total Equity - Total I | 32 398.00 | |||
166 Suppliers and related accounts | 16 825.00 | |||
172 Other debts | 19 574.00 | |||
176 Total debts | 36 399.00 | |||
180 Liabilities Total | 68 795.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 429.00 | 6.00 | 22 429.00 | |
232 Total operating income excluding VAT | 22 429.00 | 22 429.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 693.00 | 693.00 | ||
242 Other external expenses | 13 482.00 | 13 482.00 | ||
244 Taxes, duties and similar payments | 1 079.00 | 1 079.00 | ||
250 Staff compensation | 7 677.00 | 7 677.00 | ||
252 Social security contributions | 1 504.00 | 1 504.00 | ||
264 Total operating expenses | 24 445.00 | 24 445.00 | ||
270 Operating profit | -2 016.00 | -2 016.00 | ||
290 Exceptional income | 1 500.00 | 1 500.00 | ||
310 Profit or loss | -516.00 | -516.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 54 700.00 | 54 700.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 10 300.00 | 10 300.00 | ||
492 Total Fixed Assets (Increases) | 65 000.00 | 65 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 437.00 | 3 437.00 | ||
378 Amount of deductible VAT on goods and services | 1 660.00 | 1 660.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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