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BALANCE SHEET (
2023-02-06)
THE LIST OF BALANCE SHEET : V & J
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-06 | Public | 2022-09-30 | Simplified |
| 2022-02-25 | Public | 2021-09-30 | Simplified |
| 2021-03-30 | Public | 2020-09-30 | Complete |
| 2020-03-03 | Public | 2019-09-30 | Complete |
| 2019-03-20 | Public | 2018-09-30 | Complete |
| 2018-03-12 | Public | 2017-09-30 | Complete |
| 2017-03-31 | Public | 2016-09-30 | Simplified |
| Name | V & J |
| Siren | 809859549 |
| Closing | 2022-09-30 |
| Registry code | 3801 |
| Registration number | B2023/001115 |
| Management number | 2015B00359 |
| Activity code | 7010Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38190 VILLARD-BONNOT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 185 555.00 | 185 555.00 | 185 555.00 | |
044 Total Fixed Assets | 185 555.00 | 185 555.00 | 185 555.00 | |
072 Receivables – Other | ||||
084 Cash | 4 238.00 | 4 238.00 | 4 238.00 | |
096 Total Current Assets + Prepaid Expenses | 4 238.00 | 4 238.00 | 4 238.00 | |
110 Total Assets | 189 793.00 | 189 793.00 | 189 793.00 | |
120 Share or Individual Capital | 11 000.00 | |||
126 Legal Reserve | 2 100.00 | |||
132 Other Reserves | 108 002.00 | |||
136 Profit for the Year | 2 363.00 | |||
142 Total Equity - Total I | 123 465.00 | |||
156 Loans and similar debts | 6 187.00 | |||
166 Suppliers and related accounts | 2 203.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 54 484.00 | |||
172 Other debts | 57 938.00 | |||
176 Total debts | 66 328.00 | |||
180 Liabilities Total | 189 793.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 71 183.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 60 492.00 | 19 328.00 | 60 492.00 | |
230 Other income | 5 104.00 | 3 467.00 | 5 104.00 | |
232 Total operating income excluding VAT | 65 596.00 | 22 795.00 | 65 596.00 | |
242 Other external expenses | 12 076.00 | 4 597.00 | 12 076.00 | |
244 Taxes, duties and similar payments | 550.00 | -72.00 | 550.00 | |
250 Staff compensation | 44 046.00 | 13 288.00 | 44 046.00 | |
252 Social security contributions | 18 488.00 | 4 956.00 | 18 488.00 | |
262 Other expenses | 8.00 | 1.00 | 8.00 | |
264 Total operating expenses | 75 168.00 | 22 770.00 | 75 168.00 | |
270 Operating profit | -9 572.00 | 25.00 | -9 572.00 | |
280 Financial income | 12 000.00 | 25 000.00 | 12 000.00 | |
294 Financial expenses | 66.00 | 806.00 | 66.00 | |
306 Income tax's | 70.00 | |||
310 Profit or loss | 2 363.00 | 24 149.00 | 2 363.00 | |
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