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BALANCE SHEET (
2022-08-29)
THE LIST OF BALANCE SHEET : VDLJ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-29 | Public | 2021-12-31 | Simplified |
| 2021-07-06 | Public | 2020-12-31 | Simplified |
| 2020-10-02 | Public | 2019-12-31 | Simplified |
| 2019-09-04 | Public | 2018-12-31 | Simplified |
| Name | VDLJ |
| Siren | 530327063 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 114743 |
| Management number | 2011B03206 |
| Activity code | 9601B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 81 000.00 | 32 400.00 | 48 600.00 | 81 000.00 |
028 Tangible Assets | 80 408.00 | 79 872.00 | 536.00 | 80 408.00 |
040 Financial Assets | 12 773.00 | 12 773.00 | 12 773.00 | |
044 Total Fixed Assets | 174 181.00 | 112 272.00 | 61 909.00 | 174 181.00 |
072 Receivables – Other | 3 102.00 | 3 102.00 | 3 102.00 | |
084 Cash | 3 633.00 | 3 633.00 | 3 633.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 6 735.00 | 6 735.00 | 6 735.00 | |
110 Total Assets | 180 916.00 | 112 272.00 | 68 644.00 | 180 916.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
130 Regulated Reserves | 9.00 | |||
132 Other Reserves | 6 722.00 | |||
134 Retained Earnings | -6 332.00 | |||
136 Profit for the Year | 54.00 | |||
142 Total Equity - Total I | 1 544.00 | |||
156 Loans and similar debts | 15 330.00 | |||
166 Suppliers and related accounts | 10 733.00 | |||
172 Other debts | 41 037.00 | |||
176 Total debts | 67 100.00 | |||
180 Liabilities Total | 68 644.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 50 839.00 | 52 171.00 | 50 839.00 | |
226 Operating subsidies received | 11 516.00 | 11 516.00 | ||
230 Other income | 211.00 | |||
232 Total operating income excluding VAT | 62 355.00 | 52 382.00 | 62 355.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 171.00 | 985.00 | 1 171.00 | |
242 Other external expenses | 49 266.00 | 52 139.00 | 49 266.00 | |
244 Taxes, duties and similar payments | 504.00 | 451.00 | 504.00 | |
254 Depreciation and amortization | 10 471.00 | 12 727.00 | 10 471.00 | |
264 Total operating expenses | 61 412.00 | 66 302.00 | 61 412.00 | |
270 Operating profit | 943.00 | -13 920.00 | 943.00 | |
290 Exceptional income | 10 000.00 | |||
294 Financial expenses | 889.00 | 740.00 | 889.00 | |
306 Income tax's | 111.00 | |||
310 Profit or loss | 54.00 | -4 771.00 | 54.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 10.00 | 10.00 | ||
490 Total Fixed Assets (Gross Value) | 174 181.00 | 174 181.00 | ||
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