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BALANCE SHEET (
2022-08-30)
THE LIST OF BALANCE SHEET : VLYB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-30 | Public | 2020-12-31 | Simplified |
| 2022-07-26 | Public | 2019-12-31 | Simplified |
| Name | VLYB |
| Siren | 840283287 |
| Closing | 2020-12-31 |
| Registry code | 3003 |
| Registration number | B2022/014273 |
| Management number | 2018B01193 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30100 ALES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 900.00 | 452.00 | 448.00 | 900.00 |
028 Tangible Assets | ||||
044 Total Fixed Assets | 900.00 | 452.00 | 448.00 | 900.00 |
084 Cash | 38 404.00 | 38 404.00 | 38 404.00 | |
096 Total Current Assets + Prepaid Expenses | 38 404.00 | 38 404.00 | 38 404.00 | |
110 Total Assets | 39 304.00 | 452.00 | 38 852.00 | 39 304.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -23 281.00 | |||
136 Profit for the Year | 18 330.00 | |||
142 Total Equity - Total I | -2 951.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 2 400.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 902.00 | |||
172 Other debts | 39 402.00 | |||
176 Total debts | 41 802.00 | |||
180 Liabilities Total | 38 850.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 163 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 136.00 | |||
232 Total operating income excluding VAT | 136.00 | |||
242 Other external expenses | 5 276.00 | 5 583.00 | 5 276.00 | |
244 Taxes, duties and similar payments | 2 529.00 | |||
254 Depreciation and amortization | 7 621.00 | 7 962.00 | 7 621.00 | |
264 Total operating expenses | 12 897.00 | 16 074.00 | 12 897.00 | |
270 Operating profit | -12 897.00 | -15 938.00 | -12 897.00 | |
290 Exceptional income | 163 000.00 | 163 000.00 | ||
294 Financial expenses | 1 930.00 | 850.00 | 1 930.00 | |
300 Exceptional expenses | 129 842.00 | 129 842.00 | ||
310 Profit or loss | 18 330.00 | -16 788.00 | 18 330.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 148 150.00 | 148 150.00 | ||
494 Total Fixed Assets (Decreases) | 147 250.00 | 147 250.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 128 509.00 | 128 509.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 163 000.00 | 163 000.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 34 491.00 | 34 491.00 | ||
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