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BALANCE SHEET (
2022-09-13)
THE LIST OF BALANCE SHEET : VANADIUM H
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-13 | Public | 2021-12-31 | Simplified |
| 2021-07-27 | Public | 2020-12-31 | Simplified |
| 2020-11-24 | Public | 2019-12-31 | Simplified |
| Name | VANADIUM H |
| Siren | 845195692 |
| Closing | 2021-12-31 |
| Registry code | 6752 |
| Registration number | 17541 |
| Management number | 2019B00220 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67230 KOGENHEIM |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 390.00 | 390.00 | 390.00 | |
044 Total Fixed Assets | 390.00 | 390.00 | 390.00 | |
072 Receivables – Other | 53 000.00 | 53 000.00 | 53 000.00 | |
084 Cash | 1 822.00 | 1 822.00 | 1 822.00 | |
096 Total Current Assets + Prepaid Expenses | 54 822.00 | 54 822.00 | 54 822.00 | |
110 Total Assets | 55 212.00 | 55 212.00 | 55 212.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 20 368.00 | |||
136 Profit for the Year | 19 156.00 | |||
142 Total Equity - Total I | 40 073.00 | |||
156 Loans and similar debts | 37.00 | |||
166 Suppliers and related accounts | 45.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 588.00 | |||
172 Other debts | 15 057.00 | |||
176 Total debts | 15 139.00 | |||
180 Liabilities Total | 55 212.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 000.00 | 7 500.00 | 15 000.00 | |
232 Total operating income excluding VAT | 15 000.00 | 7 500.00 | 15 000.00 | |
242 Other external expenses | 195.00 | 233.00 | 195.00 | |
243 (including business tax) | 139.00 | 139.00 | ||
244 Taxes, duties and similar payments | 139.00 | 139.00 | ||
264 Total operating expenses | 334.00 | 233.00 | 334.00 | |
270 Operating profit | 14 667.00 | 7 267.00 | 14 667.00 | |
280 Financial income | 6 000.00 | 3 900.00 | 6 000.00 | |
294 Financial expenses | 42.00 | 20.00 | 42.00 | |
306 Income tax's | 1 469.00 | 627.00 | 1 469.00 | |
310 Profit or loss | 19 156.00 | 10 519.00 | 19 156.00 | |
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