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BALANCE SHEET (
2021-01-07)
THE LIST OF BALANCE SHEET : VPCOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-07 | Public | 2019-12-31 | Complete |
| Name | VPCOM |
| Siren | 849161948 |
| Closing | 2019-12-31 |
| Registry code | 8002 |
| Registration number | B2021/000092 |
| Management number | 2019B00257 |
| Activity code | 6010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80110 BEAUCOURT-EN-SANTERRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 500.00 | 53.00 | 446.00 | 500.00 |
AT Other tangible assets | 6 785.00 | 302.00 | 6 483.00 | 6 785.00 |
BH Other financial assets | 1 166.00 | 1 166.00 | 1 166.00 | |
BJ TOTAL (I) | 8 452.00 | 355.00 | 8 096.00 | 8 452.00 |
BZ Other receivables | 974.00 | 974.00 | 974.00 | |
CF Cash and cash equivalents | 2 412.00 | 2 412.00 | 2 412.00 | |
CJ TOTAL (II) | 3 387.00 | 3 387.00 | 3 387.00 | |
CO Grand total (0 to V) | 11 839.00 | 355.00 | 11 483.00 | 11 839.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 253.00 | 253.00 | ||
DL TOTAL (I) | 353.00 | 353.00 | ||
DU Loans and Debts from Credit Institutions (3) | 5 265.00 | 5 265.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 263.00 | 2 263.00 | ||
DX Trade payables and related accounts | 3 060.00 | 3 060.00 | ||
DY Tax and social security liabilities | 541.00 | 541.00 | ||
EC TOTAL (IV) | 11 130.00 | 11 130.00 | ||
EE Grand total (I to V) | 11 483.00 | 11 483.00 | ||
EG Accrued income and payables due within one year | 4 918.00 | 4 918.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 10 195.00 | 10 195.00 | 10 195.00 | |
FJ Net sales | 10 195.00 | 10 195.00 | 10 195.00 | |
FN Capitalized production | 6 238.00 | |||
FR Total operating income (I) | 16 434.00 | |||
FW Other purchases and external expenses | 15 263.00 | |||
GA Operating Expenses - Depreciation and Amortization | 355.00 | |||
GE Other Expenses | 88.00 | |||
GF Total Operating Expenses (II) | 15 707.00 | |||
GG - OPERATING RESULT (I - II) | 727.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 727.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HF Exceptional expenses on capital transactions | 364.00 | 364.00 | ||
HH Total exceptional expenses (VIII) | 364.00 | 364.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -364.00 | -364.00 | ||
HK Income tax | 109.00 | 109.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 16 434.00 | 16 434.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 16 181.00 | 16 181.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 253.00 | 253.00 | ||
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