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BALANCE SHEET (
2022-09-14)
THE LIST OF BALANCE SHEET : V.P.P.A.S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-14 | Public | 2021-12-31 | Simplified |
| 2021-06-30 | Public | 2020-12-31 | Simplified |
| 2020-09-04 | Public | 2019-12-31 | Complete |
| 2019-06-26 | Public | 2018-12-31 | Complete |
| Name | V.P.P.A.S |
| Siren | 832815187 |
| Closing | 2021-12-31 |
| Registry code | 4601 |
| Registration number | 2923 |
| Management number | 2017B00325 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 46090 VILLESEQUE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 000.00 | 840.00 | 160.00 | 1 000.00 |
040 Financial Assets | 131 270.00 | 131 270.00 | 131 270.00 | |
044 Total Fixed Assets | 132 270.00 | 840.00 | 131 430.00 | 132 270.00 |
072 Receivables – Other | 424.00 | 424.00 | 424.00 | |
084 Cash | 2 686.00 | 2 686.00 | 2 686.00 | |
092 Prepaid expenses | 2 851.00 | 2 851.00 | 2 851.00 | |
096 Total Current Assets + Prepaid Expenses | 5 962.00 | 5 962.00 | 5 962.00 | |
110 Total Assets | 138 232.00 | 840.00 | 137 392.00 | 138 232.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -1 094.00 | |||
136 Profit for the Year | -1 220.00 | |||
142 Total Equity - Total I | 2 686.00 | |||
156 Loans and similar debts | 123 850.00 | |||
166 Suppliers and related accounts | 624.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 241.00 | |||
172 Other debts | 10 231.00 | |||
176 Total debts | 134 705.00 | |||
180 Liabilities Total | 137 392.00 | |||
195 Of which payables due in more than one year | 98 877.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 500.00 | 6 500.00 | ||
232 Total operating income excluding VAT | 6 500.00 | 6 500.00 | ||
242 Other external expenses | 5 185.00 | 5 185.00 | ||
254 Depreciation and amortization | 1 151.00 | 1 151.00 | ||
264 Total operating expenses | 6 335.00 | 6 335.00 | ||
270 Operating profit | 165.00 | 165.00 | ||
294 Financial expenses | 1 384.00 | 1 384.00 | ||
310 Profit or loss | -1 220.00 | -1 220.00 | ||
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