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BALANCE SHEET (
2021-06-07)
THE LIST OF BALANCE SHEET : VGD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-07 | Public | 2020-05-31 | Simplified |
| Name | VGD |
| Siren | 852158997 |
| Closing | 2020-05-31 |
| Registry code | 7301 |
| Registration number | 6719 |
| Management number | 2019B00966 |
| Activity code | 4332B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73100 Aix-les-Bains |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 700.00 | 700.00 | 700.00 | |
072 Receivables – Other | 364.00 | 364.00 | 364.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 605.00 | 605.00 | 605.00 | |
096 Total Current Assets + Prepaid Expenses | 1 683.00 | 1 683.00 | 1 683.00 | |
110 Total Assets | 1 683.00 | 1 683.00 | 1 683.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | -2 618.00 | |||
142 Total Equity - Total I | -2 518.00 | |||
166 Suppliers and related accounts | 1 065.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 020.00 | |||
172 Other debts | 3 137.00 | |||
176 Total debts | 4 201.00 | |||
180 Liabilities Total | 1 683.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 338.00 | 2 338.00 | ||
232 Total operating income excluding VAT | 2 338.00 | 2 338.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 047.00 | 1 047.00 | ||
242 Other external expenses | 3 777.00 | 3 777.00 | ||
244 Taxes, duties and similar payments | 132.00 | 132.00 | ||
264 Total operating expenses | 4 956.00 | 4 956.00 | ||
270 Operating profit | -2 618.00 | -2 618.00 | ||
310 Profit or loss | -2 618.00 | -2 618.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 406.00 | 406.00 | ||
378 Amount of deductible VAT on goods and services | 555.00 | 555.00 | ||
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