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BALANCE SHEET (
2022-11-24)
THE LIST OF BALANCE SHEET : VB DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-24 | Public | 2020-12-31 | Complete |
| 2022-10-21 | Public | 2019-12-31 | Complete |
| 2019-11-19 | Public | 2018-12-31 | Complete |
| 2018-11-20 | Public | 2017-12-31 | Complete |
| 2017-10-13 | Public | 2016-12-31 | Complete |
| 2017-01-03 | Public | 2015-12-31 | Simplified |
| Name | VB DEVELOPPEMENT |
| Siren | 538895384 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2022/053835 |
| Management number | 2012B00035 |
| Activity code | 7021Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69450 SAINT-CYR-AU-MONT-D'OR |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 73 375.00 | 73 375.00 | 73 375.00 | |
CJ TOTAL (II) | 73 375.00 | 73 375.00 | 73 375.00 | |
CO Grand total (0 to V) | 73 375.00 | 73 375.00 | 73 375.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200.00 | 200.00 | 200.00 | |
DD Legal reserve (1) | 20.00 | 20.00 | 20.00 | |
DG Other reserves | 46 634.00 | 48 501.00 | 46 634.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 426.00 | -1 867.00 | 3 426.00 | |
DL TOTAL (I) | 50 280.00 | 46 854.00 | 50 280.00 | |
DP Provisions for Risks | 4 000.00 | 3 000.00 | 4 000.00 | |
DR TOTAL (IV) | 4 000.00 | 3 000.00 | 4 000.00 | |
DY Tax and social security liabilities | 1 585.00 | 3 416.00 | 1 585.00 | |
EA Other liabilities | 17 510.00 | 16 138.00 | 17 510.00 | |
EC TOTAL (IV) | 19 096.00 | 19 554.00 | 19 096.00 | |
EE Grand total (I to V) | 73 376.00 | 69 408.00 | 73 376.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 19 323.00 | |||
FJ Net sales | 19 323.00 | |||
FO Operating subsidies | 8 475.00 | |||
FP Reversals of depreciation and provisions, transfer of expenses | 3 000.00 | |||
FR Total operating income (I) | 30 798.00 | |||
FW Other purchases and external expenses | 12 279.00 | |||
FX Taxes, duties, and similar payments | 600.00 | |||
FY Salaries and Wages | 6 489.00 | |||
FZ Social Security Contributions | 3 399.00 | |||
GA Operating Expenses - Depreciation and Amortization | 4 000.00 | |||
GF Total Operating Expenses (II) | 26 767.00 | |||
GG - OPERATING RESULT (I - II) | 4 031.00 | |||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 4 031.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 605.00 | 605.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 30 798.00 | 41 234.00 | 30 798.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 27 372.00 | 43 101.00 | 27 372.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 426.00 | -1 867.00 | 3 426.00 | |
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