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BALANCE SHEET (
2021-06-29)
THE LIST OF BALANCE SHEET : Vorg.fr
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-29 | Partially confidential | 2020-12-31 | Complete |
| Name | Vorg.fr |
| Siren | 877596874 |
| Closing | 2020-12-31 |
| Registry code | 4901 |
| Registration number | 9109 |
| Management number | 2019B01565 |
| Activity code | 6311Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 49480 Verrières-en-Anjou |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 479.00 | 244.00 | 1 235.00 | 1 479.00 |
BJ TOTAL (I) | 1 479.00 | 244.00 | 1 235.00 | 1 479.00 |
BT Goods | 502.00 | 502.00 | 502.00 | |
BX Customers and related accounts | 624.00 | 624.00 | 624.00 | |
BZ Other receivables | 3 132.00 | 3 132.00 | 3 132.00 | |
CF Cash and cash equivalents | 10 139.00 | 10 139.00 | 10 139.00 | |
CH Prepaid expenses | 128.00 | 128.00 | 128.00 | |
CJ TOTAL (II) | 14 525.00 | 14 525.00 | 14 525.00 | |
CO Grand total (0 to V) | 16 004.00 | 244.00 | 15 761.00 | 16 004.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 000.00 | 6 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 118.00 | -2 118.00 | ||
DL TOTAL (I) | 3 882.00 | 3 882.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 352.00 | 2 352.00 | ||
DX Trade payables and related accounts | 1 300.00 | 1 300.00 | ||
DY Tax and social security liabilities | 104.00 | 104.00 | ||
EA Other liabilities | 7 104.00 | 7 104.00 | ||
EB Prepaid income (2) | 1 019.00 | 1 019.00 | ||
EC TOTAL (IV) | 11 879.00 | 11 879.00 | ||
EE Grand total (I to V) | 15 761.00 | 15 761.00 | ||
EG Accrued income and payables due within one year | 11 879.00 | 11 879.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 1 479.00 | |||
I4 DECREASES Grand Total | 1 479.00 | |||
IY DECREASES Total Tangible Fixed Assets | 1 479.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 1 479.00 | |||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 244.00 | |||
QU DEPRECIATION Total Tangible Fixed Assets | 244.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 300.00 | 1 300.00 | 1 300.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 7 104.00 | 7 104.00 | 7 104.00 | |
8L Deferred income | 1 019.00 | 1 019.00 | 1 019.00 | |
UX Other trade receivables | 624.00 | 624.00 | 624.00 | |
VB VAT | 1 935.00 | 1 935.00 | 1 935.00 | |
VI Group and Associates | 2 352.00 | 2 352.00 | 2 352.00 | |
VN Other taxes, similar payments | 1 197.00 | 1 197.00 | 1 197.00 | |
VS Prepaid expenses | 128.00 | 128.00 | 128.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 3 885.00 | 3 885.00 | 3 885.00 | |
VW VAT | 104.00 | 104.00 | 104.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 11 879.00 | 11 879.00 | 11 879.00 | |
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