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BALANCE SHEET (
2022-06-22)
THE LIST OF BALANCE SHEET : VKR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-22 | Public | 2021-12-31 | Simplified |
| 2021-06-17 | Public | 2020-12-31 | Simplified |
| 2020-08-26 | Public | 2019-12-31 | Simplified |
| Name | VKR |
| Siren | 849396619 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 11917 |
| Management number | 2019B02088 |
| Activity code | 4729Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94190 Villeneuve-Saint-Georges |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
028 Tangible Assets | 1 500.00 | 375.00 | 1 125.00 | 1 500.00 |
040 Financial Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 34 500.00 | 375.00 | 34 125.00 | 34 500.00 |
060 Merchandise inventory | 4 528.00 | 4 528.00 | 4 528.00 | |
072 Receivables – Other | ||||
084 Cash | 25 369.00 | 25 369.00 | 25 369.00 | |
096 Total Current Assets + Prepaid Expenses | 29 897.00 | 29 897.00 | 29 897.00 | |
110 Total Assets | 64 397.00 | 375.00 | 64 022.00 | 64 397.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -21 793.00 | |||
136 Profit for the Year | 1 627.00 | |||
142 Total Equity - Total I | -19 167.00 | |||
166 Suppliers and related accounts | 38 351.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 39 587.00 | |||
172 Other debts | 44 837.00 | |||
176 Total debts | 83 189.00 | |||
180 Liabilities Total | 64 022.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 72 625.00 | 47 715.00 | 72 625.00 | |
226 Operating subsidies received | 4 500.00 | |||
232 Total operating income excluding VAT | 72 625.00 | 52 215.00 | 72 625.00 | |
234 Purchases of goods (including customs duties) | 26 877.00 | 35 191.00 | 26 877.00 | |
236 Inventory change (goods) | 1 824.00 | -662.00 | 1 824.00 | |
242 Other external expenses | 26 017.00 | 25 671.00 | 26 017.00 | |
243 (including business tax) | 928.00 | 928.00 | ||
244 Taxes, duties and similar payments | 928.00 | 470.00 | 928.00 | |
250 Staff compensation | 14 843.00 | 14 332.00 | 14 843.00 | |
252 Social security contributions | 375.00 | 269.00 | 375.00 | |
254 Depreciation and amortization | 125.00 | 125.00 | 125.00 | |
264 Total operating expenses | 70 989.00 | 75 396.00 | 70 989.00 | |
270 Operating profit | 1 636.00 | -23 181.00 | 1 636.00 | |
294 Financial expenses | 9.00 | 2.00 | 9.00 | |
310 Profit or loss | 1 627.00 | -23 183.00 | 1 627.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 34 500.00 | 34 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 913.00 | 6 913.00 | ||
378 Amount of deductible VAT on goods and services | 3 281.00 | 3 281.00 | ||
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