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BALANCE SHEET (
2022-06-17)
THE LIST OF BALANCE SHEET : VP DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-17 | Public | 2021-12-31 | Simplified |
| 2021-07-15 | Public | 2020-12-31 | Simplified |
| Name | VP DEVELOPPEMENT |
| Siren | 879230217 |
| Closing | 2021-12-31 |
| Registry code | 4302 |
| Registration number | B2022/002221 |
| Management number | 2019B00527 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2022-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 43620 SAINT-PAL-DE-MONS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 65 000.00 | 13 397.00 | 51 603.00 | 65 000.00 |
028 Tangible Assets | 533.00 | 225.00 | 307.00 | 533.00 |
044 Total Fixed Assets | 65 533.00 | 13 623.00 | 51 910.00 | 65 533.00 |
068 Receivables – Trade and related accounts | 2 575.00 | 2 575.00 | 2 575.00 | |
072 Receivables – Other | ||||
084 Cash | 16 328.00 | 16 328.00 | 16 328.00 | |
096 Total Current Assets + Prepaid Expenses | 18 904.00 | 18 904.00 | 18 904.00 | |
110 Total Assets | 84 436.00 | 13 623.00 | 70 813.00 | 84 436.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 910.00 | |||
136 Profit for the Year | 5 257.00 | |||
142 Total Equity - Total I | 7 168.00 | |||
156 Loans and similar debts | 52 969.00 | |||
166 Suppliers and related accounts | 633.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 224.00 | |||
172 Other debts | 10 043.00 | |||
176 Total debts | 63 646.00 | |||
180 Liabilities Total | 70 813.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 998.00 | 18 044.00 | 22 998.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 22 998.00 | 18 044.00 | 22 998.00 | |
242 Other external expenses | 7 828.00 | 8 713.00 | 7 828.00 | |
244 Taxes, duties and similar payments | 119.00 | 204.00 | 119.00 | |
250 Staff compensation | 8.00 | 8.00 | ||
252 Social security contributions | 1 287.00 | 124.00 | 1 287.00 | |
254 Depreciation and amortization | 6 607.00 | 7 016.00 | 6 607.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 15 849.00 | 16 058.00 | 15 849.00 | |
270 Operating profit | 7 149.00 | 1 987.00 | 7 149.00 | |
294 Financial expenses | 964.00 | 1 056.00 | 964.00 | |
306 Income tax's | 928.00 | 20.00 | 928.00 | |
310 Profit or loss | 5 257.00 | 910.00 | 5 257.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 65 533.00 | 65 533.00 | ||
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