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BALANCE SHEET (
2023-05-11)
THE LIST OF BALANCE SHEET : VZL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-11 | Public | 2023-03-31 | Simplified |
| 2022-07-25 | Public | 2022-03-31 | Simplified |
| 2021-04-08 | Public | 2021-03-31 | Complete |
| 2020-05-13 | Public | 2020-03-31 | Complete |
| 2019-11-22 | Public | 2019-03-31 | Complete |
| Name | VZL |
| Siren | 837919448 |
| Closing | 2023-03-31 |
| Registry code | 8901 |
| Registration number | 882 |
| Management number | 2018B00086 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89450 SAINT PERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 300.00 | 240.00 | 60.00 | 300.00 |
040 Financial Assets | 48.00 | 48.00 | 48.00 | |
044 Total Fixed Assets | 348.00 | 240.00 | 108.00 | 348.00 |
084 Cash | 1 583.00 | 1 583.00 | 1 583.00 | |
096 Total Current Assets + Prepaid Expenses | 1 583.00 | 1 583.00 | 1 583.00 | |
110 Total Assets | 1 931.00 | 240.00 | 1 691.00 | 1 931.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 304.00 | |||
136 Profit for the Year | -477.00 | |||
142 Total Equity - Total I | 827.00 | |||
166 Suppliers and related accounts | 336.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 528.00 | |||
172 Other debts | 528.00 | |||
176 Total debts | 864.00 | |||
180 Liabilities Total | 1 691.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 280.00 | 280.00 | ||
232 Total operating income excluding VAT | 280.00 | 280.00 | ||
234 Purchases of goods (including customs duties) | 195.00 | 195.00 | ||
242 Other external expenses | 503.00 | 503.00 | ||
254 Depreciation and amortization | 60.00 | 60.00 | ||
264 Total operating expenses | 758.00 | 758.00 | ||
270 Operating profit | -478.00 | -478.00 | ||
280 Financial income | 1.00 | 1.00 | ||
310 Profit or loss | -477.00 | -477.00 | ||
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