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V HOME > CORPORATES > VB INVEST > BALANCE SHEET ( 2022-06-21)

THE LIST OF BALANCE SHEET : VB INVEST

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-06-21 Public 2021-12-31 Simplified
2022-03-18 Public 2020-12-31 Simplified
2020-06-09 Public 2019-12-31 Simplified
2019-08-12 Public 2018-12-31 Simplified
NameVB INVEST
Siren831446364
Closing2021-12-31
Registry code 2501
Registration number 3331
Management number2017B00593
Activity code 6420Z
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-06-21
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address25500 les Fins
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 1 350.00 1 350.00 1 350.00
044 Total Fixed Assets 1 350.00 1 350.00 1 350.00
068 Receivables – Trade and related accounts
072 Receivables – Other 112 107.00 112 107.00 112 107.00
084 Cash 161 384.00 161 384.00 161 384.00
096 Total Current Assets + Prepaid Expenses 273 491.00 273 491.00 273 491.00
110 Total Assets 274 841.00 274 841.00 274 841.00
120 Share or Individual Capital 10 000.00
126 Legal Reserve 1 000.00
132 Other Reserves 29 380.00
136 Profit for the Year 80 804.00
142 Total Equity - Total I 121 183.00
156 Loans and similar debts 15.00
164 Advances and down payments received on current orders
166 Suppliers and related accounts 4 197.00
169 Other debts including current accounts of partners for fiscal year N 148 595.00
172 Other debts 149 445.00
176 Total debts 153 658.00
180 Liabilities Total 274 841.00
182 Cost of fixed assets acquired or created during the financial year 850.00
2 - Income statementAmount year NAmount year N-1
210 Sales of goods - France 25 198.00
218 Production of services sold - France 30 000.00
230 Other income 1.00
232 Total operating income excluding VAT 55 199.00
234 Purchases of goods (including customs duties) 20 737.00
242 Other external expenses 2 259.00 1 045.00 2 259.00
243 (including business tax) 391.00 391.00
244 Taxes, duties and similar payments 391.00 391.00
264 Total operating expenses 2 650.00 21 783.00 2 650.00
270 Operating profit -2 650.00 33 416.00 -2 650.00
280 Financial income 85 115.00 85 115.00
290 Exceptional income 14.00 14.00
294 Financial expenses 1 675.00 4 695.00 1 675.00
306 Income tax's 27 356.00
310 Profit or loss 80 804.00 1 365.00 80 804.00

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