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BALANCE SHEET (
2022-03-16)
THE LIST OF BALANCE SHEET : V.Y.R.C VANPEPERSTRAETE YANNICK RECRUTEMENT & CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-16 | Public | 2020-06-30 | Simplified |
| Name | V.Y.R.C VANPEPERSTRAETE YANNICK RECRUTEMENT & CONSEIL |
| Siren | 823189048 |
| Closing | 2020-06-30 |
| Registry code | 3302 |
| Registration number | 6310 |
| Management number | 2016B04627 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33320 Le Taillan-Médoc |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | ||||
084 Cash | 3 407.00 | 3 407.00 | 3 407.00 | |
096 Total Current Assets + Prepaid Expenses | 3 407.00 | 3 407.00 | 3 407.00 | |
110 Total Assets | 3 407.00 | 3 407.00 | 3 407.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 70.00 | |||
136 Profit for the Year | -2 281.00 | |||
142 Total Equity - Total I | -1 211.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 617.00 | |||
172 Other debts | 4 617.00 | |||
176 Total debts | 4 617.00 | |||
180 Liabilities Total | 3 407.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 750.00 | 3 750.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 3 752.00 | 3 752.00 | ||
242 Other external expenses | 5 975.00 | 5 975.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 5 976.00 | 5 976.00 | ||
270 Operating profit | -2 225.00 | -2 225.00 | ||
280 Financial income | 2 500.00 | 2 500.00 | ||
294 Financial expenses | 2 500.00 | 2 500.00 | ||
300 Exceptional expenses | 56.00 | 56.00 | ||
310 Profit or loss | -2 281.00 | -2 281.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 280.00 | 280.00 | ||
378 Amount of deductible VAT on goods and services | 50.00 | 50.00 | ||
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