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BALANCE SHEET (
2022-06-29)
THE LIST OF BALANCE SHEET : VYV PROTECTION AVENIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Public | 2021-12-31 | Complete |
| 2022-02-02 | Public | 2020-12-31 | Complete |
| Name | VYV PROTECTION AVENIR |
| Siren | 853494722 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 72359 |
| Management number | 2019B23126 |
| Activity code | 6622Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 4 750 000.00 | 4 750 000.00 | 4 750 000.00 | |
BX Customers and related accounts | 118 493.00 | 118 493.00 | 118 493.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 2 787 001.00 | 2 787 001.00 | 2 787 001.00 | |
CJ TOTAL (II) | 2 905 493.00 | 2 905 493.00 | 2 905 493.00 | |
CO Grand total (0 to V) | 7 655 493.00 | 7 655 493.00 | 7 655 493.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 9 500 000.00 | 9 500 000.00 | 9 500 000.00 | |
DH Retained earnings | -1 949 110.00 | -1 949 110.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 113 834.00 | -1 949 110.00 | -1 113 834.00 | |
DL TOTAL (I) | 6 437 056.00 | 7 550 890.00 | 6 437 056.00 | |
DX Trade payables and related accounts | 1 218 437.00 | 1 466 529.00 | 1 218 437.00 | |
EC TOTAL (IV) | 1 218 437.00 | 1 466 529.00 | 1 218 437.00 | |
EE Grand total (I to V) | 7 655 493.00 | 9 017 419.00 | 7 655 493.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 110 718.00 | 110 718.00 | 110 718.00 | |
FJ Net sales | 110 718.00 | 110 718.00 | 110 718.00 | |
FR Total operating income (I) | 110 718.00 | |||
FW Other purchases and external expenses | 1 224 552.00 | |||
GF Total Operating Expenses (II) | 1 224 552.00 | |||
GG - OPERATING RESULT (I - II) | -1 113 834.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 113 834.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 110 718.00 | 24 803.00 | 110 718.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 224 552.00 | 1 973 913.00 | 1 224 552.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 113 834.00 | -1 949 110.00 | -1 113 834.00 | |
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