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BALANCE SHEET (
2022-09-27)
THE LIST OF BALANCE SHEET : VPDB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-06 | Partially confidential | 2020-12-31 | Simplified |
| 2019-11-04 | Public | 2018-12-31 | Simplified |
| 2017-11-07 | Public | 2016-12-31 | Simplified |
| Name | VPDB |
| Siren | 819497645 |
| Closing | 2021-12-31 |
| Registry code | 1304 |
| Registration number | 6849 |
| Management number | 2016B00655 |
| Activity code | 5221Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13300 Salon-de-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 88 379.00 | 54 790.00 | 33 589.00 | 88 379.00 |
040 Financial Assets | 400.00 | 400.00 | 400.00 | |
044 Total Fixed Assets | 88 779.00 | 54 790.00 | 33 989.00 | 88 779.00 |
050 Raw materials, supplies, in progress | 20 000.00 | 20 000.00 | 20 000.00 | |
068 Receivables – Trade and related accounts | 75 540.00 | 75 540.00 | 75 540.00 | |
072 Receivables – Other | 16 975.00 | 16 975.00 | 16 975.00 | |
084 Cash | 108.00 | 108.00 | 108.00 | |
096 Total Current Assets + Prepaid Expenses | 112 624.00 | 112 624.00 | 112 624.00 | |
110 Total Assets | 201 403.00 | 54 790.00 | 146 613.00 | 201 403.00 |
120 Share or Individual Capital | 5 898.00 | |||
134 Retained Earnings | 25 398.00 | |||
136 Profit for the Year | 8 823.00 | |||
142 Total Equity - Total I | 40 120.00 | |||
156 Loans and similar debts | 26 262.00 | |||
166 Suppliers and related accounts | 57 796.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 400.00 | |||
172 Other debts | 22 436.00 | |||
176 Total debts | 106 493.00 | |||
180 Liabilities Total | 146 613.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 904.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 14 250.00 | 14 250.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 654.00 | 654.00 | ||
490 Total Fixed Assets (Gross Value) | 73 875.00 | 73 875.00 | ||
492 Total Fixed Assets (Increases) | 14 904.00 | 14 904.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 91 366.00 | 91 366.00 | ||
378 Amount of deductible VAT on goods and services | 94 120.00 | 94 120.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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