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BALANCE SHEET (
2022-10-19)
THE LIST OF BALANCE SHEET : V2A
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Public | 2021-12-31 | Simplified |
| 2021-10-05 | Public | 2020-12-31 | Simplified |
| 2021-02-03 | Public | 2019-12-31 | Simplified |
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| 2018-08-30 | Public | 2017-12-31 | Simplified |
| Name | V2A |
| Siren | 823432745 |
| Closing | 2021-12-31 |
| Registry code | 6002 |
| Registration number | 7182 |
| Management number | 2016B01177 |
| Activity code | 4334Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60530 Crouy-en-Thelle |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 984.00 | 3 978.00 | 20 006.00 | 23 984.00 |
040 Financial Assets | 45.00 | 45.00 | 45.00 | |
044 Total Fixed Assets | 24 029.00 | 3 978.00 | 20 051.00 | 24 029.00 |
068 Receivables – Trade and related accounts | 11 880.00 | 11 880.00 | 11 880.00 | |
072 Receivables – Other | 1 075.00 | 1 075.00 | 1 075.00 | |
084 Cash | 9 845.00 | 9 845.00 | 9 845.00 | |
096 Total Current Assets + Prepaid Expenses | 22 800.00 | 22 800.00 | 22 800.00 | |
110 Total Assets | 46 829.00 | 3 978.00 | 42 851.00 | 46 829.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 104.00 | |||
132 Other Reserves | 1 983.00 | |||
134 Retained Earnings | -6 132.00 | |||
136 Profit for the Year | 240.00 | |||
142 Total Equity - Total I | 4 195.00 | |||
156 Loans and similar debts | 17 793.00 | |||
164 Advances and down payments received on current orders | 10 750.00 | |||
166 Suppliers and related accounts | 734.00 | |||
172 Other debts | 9 379.00 | |||
176 Total debts | 38 656.00 | |||
180 Liabilities Total | 42 851.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 103 476.00 | 105 952.00 | 103 476.00 | |
230 Other income | 4.00 | 13.00 | 4.00 | |
232 Total operating income excluding VAT | 103 480.00 | 105 965.00 | 103 480.00 | |
238 Purchases of raw materials and other supplies (including royalties | 14 565.00 | 17 554.00 | 14 565.00 | |
242 Other external expenses | 13 641.00 | 14 210.00 | 13 641.00 | |
244 Taxes, duties and similar payments | 2 095.00 | 954.00 | 2 095.00 | |
250 Staff compensation | 50 279.00 | 44 462.00 | 50 279.00 | |
252 Social security contributions | 21 169.00 | 22 097.00 | 21 169.00 | |
254 Depreciation and amortization | 3 803.00 | 175.00 | 3 803.00 | |
262 Other expenses | 9.00 | 7.00 | 9.00 | |
264 Total operating expenses | 105 561.00 | 99 459.00 | 105 561.00 | |
270 Operating profit | -2 081.00 | 6 506.00 | -2 081.00 | |
280 Financial income | 3.00 | |||
290 Exceptional income | 2 500.00 | 2 500.00 | ||
294 Financial expenses | 179.00 | 101.00 | 179.00 | |
310 Profit or loss | 240.00 | 6 408.00 | 240.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 5.00 | 5.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 21 080.00 | 21 080.00 | ||
490 Total Fixed Assets (Gross Value) | 3 904.00 | 3 904.00 | ||
492 Total Fixed Assets (Increases) | 21 080.00 | 21 080.00 | ||
494 Total Fixed Assets (Decreases) | 1 000.00 | 1 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 486.00 | 12 486.00 | ||
376 Average staff size | 2.00 | 2.00 | ||
378 Amount of deductible VAT on goods and services | 4 386.00 | 4 386.00 | ||
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