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BALANCE SHEET (
2022-09-01)
THE LIST OF BALANCE SHEET : V.K.M HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-01 | Public | 2021-12-31 | Simplified |
| Name | V.K.M HOLDING |
| Siren | 880869615 |
| Closing | 2021-12-31 |
| Registry code | 6201 |
| Registration number | 7476 |
| Management number | 2020B00110 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62160 Grenay |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 171 200.00 | 171 200.00 | 171 200.00 | |
044 Total Fixed Assets | 171 200.00 | 171 200.00 | 171 200.00 | |
068 Receivables – Trade and related accounts | 11 756.00 | 11 756.00 | 11 756.00 | |
072 Receivables – Other | 3 848.00 | 3 848.00 | 3 848.00 | |
084 Cash | 54 967.00 | 54 967.00 | 54 967.00 | |
092 Prepaid expenses | 104.00 | 104.00 | 104.00 | |
096 Total Current Assets + Prepaid Expenses | 70 675.00 | 70 675.00 | 70 675.00 | |
110 Total Assets | 241 875.00 | 241 875.00 | 241 875.00 | |
120 Share or Individual Capital | 48 000.00 | |||
126 Legal Reserve | 4 800.00 | |||
132 Other Reserves | 64 866.00 | |||
136 Profit for the Year | 43 570.00 | |||
142 Total Equity - Total I | 161 237.00 | |||
166 Suppliers and related accounts | 3 467.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 173.00 | |||
172 Other debts | 77 170.00 | |||
176 Total debts | 80 638.00 | |||
180 Liabilities Total | 241 875.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 84 900.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 116 993.00 | 116 993.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 116 996.00 | 116 996.00 | ||
242 Other external expenses | 21 924.00 | 21 924.00 | ||
244 Taxes, duties and similar payments | 2 267.00 | 2 267.00 | ||
24B (including equipment leasing) | 11 142.00 | 11 142.00 | ||
250 Staff compensation | 61 923.00 | 61 923.00 | ||
252 Social security contributions | 25 068.00 | 25 068.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 111 186.00 | 111 186.00 | ||
270 Operating profit | 5 809.00 | 5 809.00 | ||
280 Financial income | 40 300.00 | 40 300.00 | ||
290 Exceptional income | 2 000.00 | 2 000.00 | ||
294 Financial expenses | 789.00 | 789.00 | ||
300 Exceptional expenses | 2 036.00 | 2 036.00 | ||
306 Income tax's | 1 713.00 | 1 713.00 | ||
310 Profit or loss | 43 570.00 | 43 570.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 84 900.00 | 84 900.00 | ||
490 Total Fixed Assets (Gross Value) | 85 500.00 | 85 500.00 | ||
492 Total Fixed Assets (Increases) | 84 900.00 | 84 900.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 24 472.00 | 24 472.00 | ||
378 Amount of deductible VAT on goods and services | 1 215.00 | 1 215.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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