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BALANCE SHEET (
2022-12-06)
THE LIST OF BALANCE SHEET : SARL VDS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-06 | Public | 2021-12-31 | Simplified |
| 2022-01-12 | Public | 2020-12-31 | Simplified |
| 2020-07-03 | Public | 2019-12-31 | Simplified |
| 2019-07-01 | Public | 2018-12-31 | Simplified |
| 2019-01-14 | Public | 2017-12-31 | Simplified |
| 2018-01-02 | Public | 2016-12-31 | Simplified |
| Name | SARL VDS |
| Siren | 818642480 |
| Closing | 2021-12-31 |
| Registry code | 6201 |
| Registration number | 11056 |
| Management number | 2016B00213 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62590 Oignies |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 377.00 | 72.00 | 1 306.00 | 1 377.00 |
040 Financial Assets | 990.00 | 990.00 | 990.00 | |
044 Total Fixed Assets | 2 367.00 | 72.00 | 2 296.00 | 2 367.00 |
068 Receivables – Trade and related accounts | 14 025.00 | 14 025.00 | 14 025.00 | |
072 Receivables – Other | 428.00 | 428.00 | 428.00 | |
084 Cash | 8 731.00 | 8 731.00 | 8 731.00 | |
092 Prepaid expenses | 296.00 | 296.00 | 296.00 | |
096 Total Current Assets + Prepaid Expenses | 23 480.00 | 23 480.00 | 23 480.00 | |
110 Total Assets | 25 848.00 | 72.00 | 25 776.00 | 25 848.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -5 536.00 | |||
136 Profit for the Year | 3 742.00 | |||
142 Total Equity - Total I | -794.00 | |||
156 Loans and similar debts | 7 501.00 | |||
166 Suppliers and related accounts | 5 844.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 953.00 | |||
172 Other debts | 13 225.00 | |||
176 Total debts | 26 570.00 | |||
180 Liabilities Total | 25 776.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 377.00 | |||
195 Of which payables due in more than one year | 4 411.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 58 439.00 | 58 439.00 | ||
230 Other income | 48.00 | 48.00 | ||
232 Total operating income excluding VAT | 58 486.00 | 58 486.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 11 318.00 | 11 318.00 | ||
242 Other external expenses | 26 504.00 | 518.00 | 26 504.00 | |
244 Taxes, duties and similar payments | 1 165.00 | 89.00 | 1 165.00 | |
250 Staff compensation | 10 453.00 | 16.00 | 10 453.00 | |
252 Social security contributions | 5 169.00 | 523.00 | 5 169.00 | |
254 Depreciation and amortization | 72.00 | 72.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 54 686.00 | 1 145.00 | 54 686.00 | |
270 Operating profit | 3 801.00 | -1 145.00 | 3 801.00 | |
294 Financial expenses | 59.00 | 59.00 | ||
310 Profit or loss | 3 742.00 | -1 145.00 | 3 742.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 1 377.00 | 1 377.00 | ||
490 Total Fixed Assets (Gross Value) | 990.00 | 990.00 | ||
492 Total Fixed Assets (Increases) | 1 377.00 | 1 377.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 646.00 | 7 646.00 | ||
378 Amount of deductible VAT on goods and services | 5 367.00 | 5 367.00 | ||
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