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BALANCE SHEET (
2022-12-16)
THE LIST OF BALANCE SHEET : VDA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-16 | Public | 2021-12-31 | Simplified |
| 2022-03-04 | Public | 2020-12-31 | Simplified |
| 2021-08-09 | Public | 2015-12-31 | Simplified |
| 2021-07-01 | Public | 2017-12-31 | Simplified |
| 2021-05-18 | Public | 2019-12-31 | Simplified |
| 2019-12-20 | Public | 2018-12-31 | Simplified |
| Name | VDA |
| Siren | 791026164 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 42661 |
| Management number | 2013B01095 |
| Activity code | 6311Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 Montreuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 944.00 | 4 524.00 | 419.00 | 4 944.00 |
040 Financial Assets | 690.00 | 690.00 | 690.00 | |
044 Total Fixed Assets | 5 634.00 | 4 524.00 | 1 109.00 | 5 634.00 |
050 Raw materials, supplies, in progress | ||||
068 Receivables – Trade and related accounts | 3 250.00 | 3 250.00 | 3 250.00 | |
072 Receivables – Other | 1 989.00 | 1 989.00 | 1 989.00 | |
084 Cash | 1 532.00 | 1 532.00 | 1 532.00 | |
096 Total Current Assets + Prepaid Expenses | 6 770.00 | 6 770.00 | 6 770.00 | |
110 Total Assets | 12 404.00 | 4 524.00 | 7 880.00 | 12 404.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 5 519.00 | |||
136 Profit for the Year | -1 175.00 | |||
142 Total Equity - Total I | 5 444.00 | |||
166 Suppliers and related accounts | 1 568.00 | |||
172 Other debts | 867.00 | |||
176 Total debts | 2 435.00 | |||
180 Liabilities Total | 7 880.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 690.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 700.00 | 27 606.00 | 27 700.00 | |
222 Inventory production | -1 500.00 | -1 000.00 | -1 500.00 | |
232 Total operating income excluding VAT | 26 200.00 | 26 606.00 | 26 200.00 | |
242 Other external expenses | 25 832.00 | 26 248.00 | 25 832.00 | |
243 (including business tax) | 326.00 | 326.00 | ||
244 Taxes, duties and similar payments | 326.00 | 457.00 | 326.00 | |
252 Social security contributions | 344.00 | 752.00 | 344.00 | |
254 Depreciation and amortization | 681.00 | 681.00 | 681.00 | |
264 Total operating expenses | 27 183.00 | 28 138.00 | 27 183.00 | |
270 Operating profit | -983.00 | -1 533.00 | -983.00 | |
300 Exceptional expenses | 192.00 | 405.00 | 192.00 | |
310 Profit or loss | -1 175.00 | -1 938.00 | -1 175.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 690.00 | 690.00 | ||
490 Total Fixed Assets (Gross Value) | 4 944.00 | 4 944.00 | ||
492 Total Fixed Assets (Increases) | 690.00 | 690.00 | ||
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