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BALANCE SHEET (
2021-01-15)
THE LIST OF BALANCE SHEET : V.N.R
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-15 | Public | 2019-12-31 | Simplified |
| Name | V.N.R |
| Siren | 840579650 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 3874 |
| Management number | 2018B15751 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 639.00 | 602.00 | 1 037.00 | 1 639.00 |
044 Total Fixed Assets | 1 639.00 | 602.00 | 1 037.00 | 1 639.00 |
068 Receivables – Trade and related accounts | 35 938.00 | 35 938.00 | 35 938.00 | |
072 Receivables – Other | 6 753.00 | 6 753.00 | 6 753.00 | |
084 Cash | 20 061.00 | 20 061.00 | 20 061.00 | |
096 Total Current Assets + Prepaid Expenses | 62 752.00 | 62 752.00 | 62 752.00 | |
110 Total Assets | 64 391.00 | 602.00 | 63 789.00 | 64 391.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 27 125.00 | |||
142 Total Equity - Total I | 32 125.00 | |||
166 Suppliers and related accounts | 16 600.00 | |||
172 Other debts | 15 064.00 | |||
176 Total debts | 31 664.00 | |||
180 Liabilities Total | 63 789.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 639.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 006 444.00 | 1 006 444.00 | ||
230 Other income | 13.00 | 13.00 | ||
232 Total operating income excluding VAT | 1 006 457.00 | 1 006 457.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 297 154.00 | 297 154.00 | ||
242 Other external expenses | 638 515.00 | 638 515.00 | ||
244 Taxes, duties and similar payments | 239.00 | 239.00 | ||
250 Staff compensation | 27 913.00 | 27 913.00 | ||
252 Social security contributions | 8 832.00 | 8 832.00 | ||
254 Depreciation and amortization | 602.00 | 602.00 | ||
262 Other expenses | 35.00 | 35.00 | ||
264 Total operating expenses | 973 290.00 | 973 290.00 | ||
270 Operating profit | 33 167.00 | 33 167.00 | ||
300 Exceptional expenses | 1 067.00 | 1 067.00 | ||
306 Income tax's | 4 975.00 | 4 975.00 | ||
310 Profit or loss | 27 125.00 | 27 125.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 639.00 | 1 639.00 | ||
492 Total Fixed Assets (Increases) | 1 639.00 | 1 639.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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