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BALANCE SHEET (
2021-05-10)
THE LIST OF BALANCE SHEET : VVDA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-10 | Public | 2020-12-31 | Simplified |
| 2020-05-26 | Public | 2019-12-31 | Simplified |
| 2019-05-14 | Partially confidential | 2018-12-31 | Simplified |
| 2018-05-03 | Public | 2017-12-31 | Simplified |
| 2018-02-01 | Public | 2016-12-31 | Simplified |
| Name | VVDA |
| Siren | 803964063 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 25804 |
| Management number | 2014B06115 |
| Activity code | 7912Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92320 Châtillon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | -2 798.00 | -2 798.00 | -2 798.00 | |
096 Total Current Assets + Prepaid Expenses | -2 798.00 | -2 798.00 | -2 798.00 | |
110 Total Assets | -2 798.00 | -2 798.00 | -2 798.00 | |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | -10 798.00 | |||
142 Total Equity - Total I | -2 798.00 | |||
180 Liabilities Total | -2 798.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
234 Purchases of goods (including customs duties) | 4 035.00 | 4 035.00 | 4 035.00 | |
264 Total operating expenses | 4 035.00 | 4 035.00 | 4 035.00 | |
270 Operating profit | -4 035.00 | -4 035.00 | -4 035.00 | |
310 Profit or loss | -4 035.00 | -4 035.00 | -4 035.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 585.00 | 585.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 585.00 | 585.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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