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BALANCE SHEET (
2022-10-27)
THE LIST OF BALANCE SHEET : V2L DIFFUSION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Partially confidential | 2020-12-31 | Simplified |
| 2021-04-19 | Partially confidential | 2019-12-31 | Simplified |
| Name | V2L DIFFUSION |
| Siren | 510297393 |
| Closing | 2020-12-31 |
| Registry code | 0605 |
| Registration number | 15852 |
| Management number | 2009B00242 |
| Activity code | 4642Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 20 346.00 | 2 280.00 | 18 065.00 | 20 346.00 |
028 Tangible Assets | 1 284.00 | 1 284.00 | 1 284.00 | |
040 Financial Assets | 7 547.00 | 7 547.00 | 7 547.00 | |
044 Total Fixed Assets | 29 177.00 | 3 564.00 | 25 612.00 | 29 177.00 |
060 Merchandise inventory | 19 600.00 | 19 600.00 | 19 600.00 | |
068 Receivables – Trade and related accounts | 38 399.00 | 38 399.00 | 38 399.00 | |
072 Receivables – Other | 14 790.00 | 14 790.00 | 14 790.00 | |
084 Cash | 23 826.00 | 23 826.00 | 23 826.00 | |
092 Prepaid expenses | 210.00 | 210.00 | 210.00 | |
096 Total Current Assets + Prepaid Expenses | 96 827.00 | 19 600.00 | 77 226.00 | 96 827.00 |
110 Total Assets | 126 004.00 | 23 164.00 | 102 839.00 | 126 004.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 61 503.00 | |||
134 Retained Earnings | -63 280.00 | |||
136 Profit for the Year | -45 496.00 | |||
142 Total Equity - Total I | -43 973.00 | |||
156 Loans and similar debts | 13 000.00 | |||
166 Suppliers and related accounts | 61 971.00 | |||
172 Other debts | 71 841.00 | |||
176 Total debts | 146 813.00 | |||
180 Liabilities Total | 102 839.00 | |||
195 Of which payables due in more than one year | 13 000.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 29 177.00 | 29 177.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 38 551.00 | 38 551.00 | ||
378 Amount of deductible VAT on goods and services | 34 863.00 | 34 863.00 | ||
642 INCREASES Provisions for depreciation – On inventories and work in progress | 7 840.00 | 7 840.00 | ||
682 INCREASES Total Statement of Provisions | 7 840.00 | 7 840.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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