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BALANCE SHEET (
2023-04-26)
THE LIST OF BALANCE SHEET : VDS.FL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-26 | Public | 2022-08-31 | Simplified |
| 2023-02-01 | Public | 2021-08-31 | Complete |
| Name | VDS.FL |
| Siren | 880672951 |
| Closing | 2022-08-31 |
| Registry code | 7601 |
| Registration number | 924 |
| Management number | 2020B00019 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2023-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76890 Val-de-Saâne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 105 075.00 | 105 075.00 | 105 075.00 | |
044 Total Fixed Assets | 105 075.00 | 105 075.00 | 105 075.00 | |
072 Receivables – Other | 8 380.00 | 8 380.00 | 8 380.00 | |
096 Total Current Assets + Prepaid Expenses | 8 380.00 | 8 380.00 | 8 380.00 | |
110 Total Assets | 113 455.00 | 113 455.00 | 113 455.00 | |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -2 142.00 | |||
136 Profit for the Year | -3 004.00 | |||
142 Total Equity - Total I | -3 646.00 | |||
156 Loans and similar debts | 76 703.00 | |||
166 Suppliers and related accounts | 2 049.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 38 350.00 | |||
172 Other debts | 38 350.00 | |||
176 Total debts | 117 101.00 | |||
180 Liabilities Total | 113 455.00 | |||
195 Of which payables due in more than one year | 58 748.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 915.00 | 1 915.00 | ||
264 Total operating expenses | 1 915.00 | 1 915.00 | ||
270 Operating profit | -1 915.00 | -1 915.00 | ||
294 Financial expenses | 1 090.00 | 1 090.00 | ||
310 Profit or loss | -3 004.00 | -3 004.00 | ||
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