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BALANCE SHEET (
2022-02-24)
THE LIST OF BALANCE SHEET : V M D PROVISION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-24 | Public | 2019-12-31 | Simplified |
| Name | V M D PROVISION |
| Siren | 808785158 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 5205 |
| Management number | 2017B11458 |
| Activity code | 4711B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 Asnières-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 12 000.00 | 12 000.00 | 12 000.00 | |
028 Tangible Assets | 7 925.00 | 2 640.00 | 5 285.00 | 7 925.00 |
040 Financial Assets | 2 325.00 | 2 325.00 | 2 325.00 | |
044 Total Fixed Assets | 22 250.00 | 2 640.00 | 19 610.00 | 22 250.00 |
060 Merchandise inventory | 6 743.00 | 6 743.00 | 6 743.00 | |
072 Receivables – Other | 2 871.00 | 2 871.00 | 2 871.00 | |
084 Cash | 215.00 | 215.00 | 215.00 | |
092 Prepaid expenses | 667.00 | 667.00 | 667.00 | |
096 Total Current Assets + Prepaid Expenses | 10 496.00 | 10 496.00 | 10 496.00 | |
110 Total Assets | 32 746.00 | 2 640.00 | 30 106.00 | 32 746.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 572.00 | |||
136 Profit for the Year | 991.00 | |||
142 Total Equity - Total I | 6 563.00 | |||
164 Advances and down payments received on current orders | 6 738.00 | |||
166 Suppliers and related accounts | 7 405.00 | |||
172 Other debts | 9 400.00 | |||
176 Total debts | 23 543.00 | |||
180 Liabilities Total | 30 106.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 41 027.00 | 41 027.00 | ||
232 Total operating income excluding VAT | 41 027.00 | 41 027.00 | ||
234 Purchases of goods (including customs duties) | 20 556.00 | 20 556.00 | ||
236 Inventory change (goods) | -1 438.00 | -1 438.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 571.00 | 2 571.00 | ||
240 Inventory changes (raw materials and supplies) | 211.00 | 211.00 | ||
242 Other external expenses | 10 753.00 | 10 753.00 | ||
250 Staff compensation | 3 860.00 | 3 860.00 | ||
252 Social security contributions | 1 061.00 | 1 061.00 | ||
254 Depreciation and amortization | 1 235.00 | 1 235.00 | ||
264 Total operating expenses | 40 036.00 | 40 036.00 | ||
270 Operating profit | 991.00 | 991.00 | ||
310 Profit or loss | 991.00 | 991.00 | ||
374 Amount of VAT collected | 3 810.00 | 3 810.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 22 250.00 | 22 250.00 | ||
494 Total Fixed Assets (Decreases) | 2 640.00 | 2 640.00 | ||
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