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BALANCE SHEET (
2021-01-22)
THE LIST OF BALANCE SHEET : VYP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-22 | Public | 2019-12-31 | Complete |
| Name | VYP |
| Siren | 851150177 |
| Closing | 2019-12-31 |
| Registry code | 8401 |
| Registration number | 808 |
| Management number | 2019B01194 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84220 Gordes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 956 324.00 | 13 282.00 | 943 041.00 | 956 324.00 |
AR Technical installations, industrial equipment and tools | 21 666.00 | 962.00 | 20 703.00 | 21 666.00 |
AT Other tangible assets | 55 198.00 | 3 080.00 | 52 117.00 | 55 198.00 |
AV Fixed assets in progress | 2 400.00 | 2 400.00 | 2 400.00 | |
BJ TOTAL (I) | 1 035 588.00 | 17 325.00 | 1 018 263.00 | 1 035 588.00 |
BZ Other receivables | 7 671.00 | 7 671.00 | 7 671.00 | |
CF Cash and cash equivalents | 46 778.00 | 46 778.00 | 46 778.00 | |
CJ TOTAL (II) | 54 449.00 | 54 449.00 | 54 449.00 | |
CO Grand total (0 to V) | 1 090 038.00 | 17 325.00 | 1 072 712.00 | 1 090 038.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -40 571.00 | -40 571.00 | ||
DL TOTAL (I) | -30 571.00 | -30 571.00 | ||
DU Loans and Debts from Credit Institutions (3) | 861 880.00 | 861 880.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 235 246.00 | 235 246.00 | ||
DX Trade payables and related accounts | 4 258.00 | 4 258.00 | ||
DY Tax and social security liabilities | 1 899.00 | 1 899.00 | ||
EC TOTAL (IV) | 1 103 284.00 | 1 103 284.00 | ||
EE Grand total (I to V) | 1 072 712.00 | 1 072 712.00 | ||
EG Accrued income and payables due within one year | 334 389.00 | 334 389.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 17 497.00 | |||
FX Taxes, duties, and similar payments | 669.00 | |||
FY Salaries and Wages | 1 691.00 | |||
FZ Social Security Contributions | 454.00 | |||
GA Operating Expenses - Depreciation and Amortization | 17 325.00 | |||
GF Total Operating Expenses (II) | 37 639.00 | |||
GG - OPERATING RESULT (I - II) | -37 639.00 | |||
GR Interest and similar expenses | 2 931.00 | |||
GU Total financial expenses (VI) | 2 931.00 | |||
GV - FINANCIAL INCOME (V - VI) | -2 931.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -40 571.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 40 571.00 | 40 571.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -40 571.00 | -40 571.00 | ||
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