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BALANCE SHEET (
2021-07-07)
THE LIST OF BALANCE SHEET : VMA INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-07 | Public | 2020-12-31 | Simplified |
| Name | VMA INVEST |
| Siren | 850138579 |
| Closing | 2020-12-31 |
| Registry code | 7803 |
| Registration number | 19464 |
| Management number | 2019B02839 |
| Activity code | 8559B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2021-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78730 Saint-Arnoult-en-Yvelines |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 742.00 | 12.00 | 730.00 | 742.00 |
040 Financial Assets | 690.00 | 690.00 | 690.00 | |
044 Total Fixed Assets | 1 432.00 | 12.00 | 1 420.00 | 1 432.00 |
068 Receivables – Trade and related accounts | 9 720.00 | 9 720.00 | 9 720.00 | |
072 Receivables – Other | 2 692.00 | 2 692.00 | 2 692.00 | |
084 Cash | 23 034.00 | 23 034.00 | 23 034.00 | |
096 Total Current Assets + Prepaid Expenses | 35 446.00 | 35 446.00 | 35 446.00 | |
110 Total Assets | 36 878.00 | 12.00 | 36 866.00 | 36 878.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 375.00 | |||
136 Profit for the Year | 14 409.00 | |||
142 Total Equity - Total I | 15 333.00 | |||
166 Suppliers and related accounts | 9 862.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 335.00 | |||
172 Other debts | 11 670.00 | |||
176 Total debts | 21 532.00 | |||
180 Liabilities Total | 36 866.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 942.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 110.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 50 489.00 | 12 937.00 | 50 489.00 | |
230 Other income | 1 627.00 | 1 627.00 | ||
232 Total operating income excluding VAT | 52 117.00 | 12 937.00 | 52 117.00 | |
242 Other external expenses | 18 700.00 | 12 437.00 | 18 700.00 | |
244 Taxes, duties and similar payments | 137.00 | 137.00 | ||
250 Staff compensation | 12 000.00 | 12 000.00 | ||
252 Social security contributions | 4 314.00 | 4 314.00 | ||
254 Depreciation and amortization | 12.00 | 12.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 35 165.00 | 12 437.00 | 35 165.00 | |
270 Operating profit | 16 952.00 | 500.00 | 16 952.00 | |
290 Exceptional income | 2 110.00 | 2 110.00 | ||
300 Exceptional expenses | 2 110.00 | 2 110.00 | ||
306 Income tax's | 2 543.00 | 75.00 | 2 543.00 | |
310 Profit or loss | 14 409.00 | 425.00 | 14 409.00 | |
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