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BALANCE SHEET (
2022-12-22)
THE LIST OF BALANCE SHEET : VHME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-22 | Public | 2021-12-31 | Simplified |
| 2021-08-03 | Public | 2018-12-31 | Simplified |
| 2021-01-22 | Public | 2019-12-31 | Simplified |
| Name | VHME |
| Siren | 830737581 |
| Closing | 2021-12-31 |
| Registry code | 7803 |
| Registration number | 33652 |
| Management number | 2017B03365 |
| Activity code | 6612Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78300 Poissy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 17 823.00 | 17 823.00 | 17 823.00 | |
044 Total Fixed Assets | 17 823.00 | 17 823.00 | 17 823.00 | |
072 Receivables – Other | 3 237.00 | 3 237.00 | 3 237.00 | |
084 Cash | 8 395.00 | 8 395.00 | 8 395.00 | |
096 Total Current Assets + Prepaid Expenses | 11 632.00 | 11 632.00 | 11 632.00 | |
110 Total Assets | 29 456.00 | 29 456.00 | 29 456.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 37 064.00 | |||
136 Profit for the Year | -10 037.00 | |||
142 Total Equity - Total I | 28 027.00 | |||
156 Loans and similar debts | 57.00 | |||
166 Suppliers and related accounts | 873.00 | |||
172 Other debts | 498.00 | |||
176 Total debts | 1 429.00 | |||
180 Liabilities Total | 29 456.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 669.00 | 669.00 | ||
250 Staff compensation | 6 000.00 | 6 000.00 | ||
264 Total operating expenses | 6 670.00 | 6 670.00 | ||
270 Operating profit | -6 670.00 | -6 670.00 | ||
280 Financial income | 183.00 | 183.00 | ||
290 Exceptional income | 3 000.00 | 3 000.00 | ||
294 Financial expenses | 6 107.00 | 6 107.00 | ||
300 Exceptional expenses | 443.00 | 443.00 | ||
310 Profit or loss | -10 037.00 | -10 037.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 183.00 | 183.00 | ||
484 DECREASES Financial Assets | 6 107.00 | 6 107.00 | ||
490 Total Fixed Assets (Gross Value) | 23 748.00 | 23 748.00 | ||
492 Total Fixed Assets (Increases) | 183.00 | 183.00 | ||
494 Total Fixed Assets (Decreases) | 6 107.00 | 6 107.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 145.00 | 145.00 | ||
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