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BALANCE SHEET (
2023-04-18)
THE LIST OF BALANCE SHEET : VMS BTP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-18 | Public | 2022-09-30 | Complete |
| 2022-04-25 | Public | 2021-09-30 | Complete |
| 2019-12-11 | Public | 2018-09-30 | Complete |
| Name | VMS BTP |
| Siren | 832187744 |
| Closing | 2022-09-30 |
| Registry code | 8101 |
| Registration number | 1136 |
| Management number | 2017B00393 |
| Activity code | 4690Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81800 Coufouleux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 96.00 | 96.00 | 96.00 | |
CF Cash and cash equivalents | 5 058.00 | 5 058.00 | 5 058.00 | |
CJ TOTAL (II) | 5 154.00 | 5 154.00 | 5 154.00 | |
CO Grand total (0 to V) | 5 154.00 | 5 154.00 | 5 154.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DH Retained earnings | -2 291.00 | -1 816.00 | -2 291.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -55.00 | -476.00 | -55.00 | |
DL TOTAL (I) | 5 154.00 | 5 209.00 | 5 154.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 761.00 | |||
EC TOTAL (IV) | 761.00 | |||
EE Grand total (I to V) | 5 154.00 | 5 970.00 | 5 154.00 | |
EG Accrued income and payables due within one year | 761.00 | |||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 55.00 | |||
GF Total Operating Expenses (II) | 55.00 | |||
GG - OPERATING RESULT (I - II) | -55.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -55.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 55.00 | 476.00 | 55.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -55.00 | -476.00 | -55.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VB VAT | 96.00 | 96.00 | 96.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 96.00 | 96.00 | 96.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 2.00 | |||
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
ST Other accounts | 55.00 | 55.00 | ||
ZJ Total of the item corresponding to line FW of table no. 2052 | 55.00 | 55.00 | ||
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