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BALANCE SHEET (
2022-06-16)
THE LIST OF BALANCE SHEET : CAROLINE ET VIRGINIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-16 | Public | 2019-12-31 | Simplified |
| 2019-03-27 | Public | 2017-12-31 | Simplified |
| 2017-09-15 | Public | 2016-12-31 | Simplified |
| Name | VWB FINANCES |
| Siren | 534340492 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 12251 |
| Management number | 2011B03353 |
| Activity code | 7010Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78000 Versailles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 240 000.00 | 240 000.00 | 240 000.00 | |
044 Total Fixed Assets | 240 000.00 | 240 000.00 | 240 000.00 | |
072 Receivables – Other | 315.00 | 315.00 | 315.00 | |
096 Total Current Assets + Prepaid Expenses | 315.00 | 315.00 | 315.00 | |
110 Total Assets | 240 315.00 | 240 315.00 | 240 315.00 | |
120 Share or Individual Capital | 80 000.00 | |||
126 Legal Reserve | 8 000.00 | |||
134 Retained Earnings | 115 142.00 | |||
136 Profit for the Year | -1 610.00 | |||
142 Total Equity - Total I | 201 532.00 | |||
156 Loans and similar debts | 2 330.00 | |||
166 Suppliers and related accounts | 5 620.00 | |||
172 Other debts | 30 833.00 | |||
176 Total debts | 38 783.00 | |||
180 Liabilities Total | 240 315.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 477.00 | 4 294.00 | 1 477.00 | |
244 Taxes, duties and similar payments | 119.00 | |||
264 Total operating expenses | 1 477.00 | 4 413.00 | 1 477.00 | |
270 Operating profit | -1 477.00 | -4 413.00 | -1 477.00 | |
280 Financial income | 12 000.00 | |||
294 Financial expenses | 133.00 | 493.00 | 133.00 | |
310 Profit or loss | -1 610.00 | 7 094.00 | -1 610.00 | |
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