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V HOME > CORPORATES > V.V.P. > BALANCE SHEET ( 2021-09-23)

THE LIST OF BALANCE SHEET : V.V.P.

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-09-23 Public 2020-12-31 Simplified
NameV.V.P.
Siren852768449
Closing2020-12-31
Registry code 1301
Registration number 14950
Management number2019B01980
Activity code 5320Z
Closing date n-11901-01-01
Duration Fiscal year 18
Duration Fiscal year n-100
Filing date2021-09-23
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address13170 Les Pennes-Mirabeau
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
072 Receivables – Other 3 704.00 3 704.00 3 704.00
084 Cash 3 278.00 3 278.00 3 278.00
096 Total Current Assets + Prepaid Expenses 6 982.00 6 982.00 6 982.00
110 Total Assets 6 982.00 6 982.00 6 982.00
120 Share or Individual Capital 1 000.00
136 Profit for the Year 3 164.00
142 Total Equity - Total I 4 164.00
166 Suppliers and related accounts 1 219.00
172 Other debts 1 599.00
176 Total debts 2 818.00
180 Liabilities Total 6 982.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 5 347.00 5 347.00
232 Total operating income excluding VAT 5 347.00 5 347.00
242 Other external expenses 1 626.00 1 626.00
264 Total operating expenses 1 626.00 1 626.00
270 Operating profit 3 722.00 3 722.00
306 Income tax's 558.00 558.00
310 Profit or loss 3 164.00 3 164.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
374 Amount of VAT collected 1 069.00 1 069.00
378 Amount of deductible VAT on goods and services 28.00 28.00

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