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BALANCE SHEET (
2022-03-01)
THE LIST OF BALANCE SHEET : VRLAND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-01 | Public | 2020-12-31 | Simplified |
| Name | VRLAND |
| Siren | 851038638 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 4467 |
| Management number | 2020B09164 |
| Activity code | 9329Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93000 Bobigny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 571.00 | 571.00 | 571.00 | |
044 Total Fixed Assets | 571.00 | 571.00 | 571.00 | |
068 Receivables – Trade and related accounts | 56 800.00 | 56 800.00 | 56 800.00 | |
072 Receivables – Other | 548.00 | 548.00 | 548.00 | |
084 Cash | 2 333.00 | 2 333.00 | 2 333.00 | |
096 Total Current Assets + Prepaid Expenses | 59 681.00 | 59 681.00 | 59 681.00 | |
110 Total Assets | 60 252.00 | 60 252.00 | 60 252.00 | |
120 Share or Individual Capital | 6 000.00 | |||
136 Profit for the Year | -7 027.00 | |||
142 Total Equity - Total I | -1 027.00 | |||
156 Loans and similar debts | 13.00 | |||
166 Suppliers and related accounts | 385.00 | |||
172 Other debts | 60 881.00 | |||
176 Total debts | 61 279.00 | |||
180 Liabilities Total | 60 252.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 171.00 | 28 171.00 | ||
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 32 672.00 | 32 672.00 | ||
242 Other external expenses | 61 983.00 | 61 983.00 | ||
243 (including business tax) | 329.00 | 329.00 | ||
244 Taxes, duties and similar payments | 499.00 | 499.00 | ||
250 Staff compensation | 22 914.00 | 22 914.00 | ||
252 Social security contributions | 2 185.00 | 2 185.00 | ||
254 Depreciation and amortization | 10 915.00 | 10 915.00 | ||
262 Other expenses | 2 300.00 | 2 300.00 | ||
264 Total operating expenses | 100 796.00 | 100 796.00 | ||
270 Operating profit | -68 124.00 | -68 124.00 | ||
290 Exceptional income | 130 000.00 | 130 000.00 | ||
294 Financial expenses | 365.00 | 365.00 | ||
300 Exceptional expenses | 68 538.00 | 68 538.00 | ||
310 Profit or loss | -7 027.00 | -7 027.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 634.00 | 5 634.00 | ||
378 Amount of deductible VAT on goods and services | 3 149.00 | 3 149.00 | ||
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