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BALANCE SHEET (
2020-09-24)
THE LIST OF BALANCE SHEET : VRL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-24 | Public | 2019-12-31 | Simplified |
| Name | VRL |
| Siren | 844079020 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 7721 |
| Management number | 2018B05583 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95350 Saint-Brice-sous-Forêt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 474.00 | 474.00 | 474.00 | |
096 Total Current Assets + Prepaid Expenses | 474.00 | 474.00 | 474.00 | |
110 Total Assets | 474.00 | 474.00 | 474.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -11 511.00 | |||
142 Total Equity - Total I | -10 511.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 583.00 | |||
172 Other debts | 10 985.00 | |||
176 Total debts | 10 985.00 | |||
180 Liabilities Total | 474.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 55 295.00 | 55 295.00 | ||
230 Other income | 51.00 | 51.00 | ||
232 Total operating income excluding VAT | 55 346.00 | 55 346.00 | ||
242 Other external expenses | 64 375.00 | 64 375.00 | ||
252 Social security contributions | 1 299.00 | 1 299.00 | ||
262 Other expenses | 9.00 | 9.00 | ||
264 Total operating expenses | 65 674.00 | 65 674.00 | ||
270 Operating profit | -10 328.00 | -10 328.00 | ||
294 Financial expenses | 77.00 | 77.00 | ||
300 Exceptional expenses | 1 106.00 | 1 106.00 | ||
310 Profit or loss | -11 511.00 | -11 511.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 059.00 | 11 059.00 | ||
378 Amount of deductible VAT on goods and services | 7 656.00 | 7 656.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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