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BALANCE SHEET (
2022-10-28)
THE LIST OF BALANCE SHEET : VPB HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-28 | Public | 2021-12-31 | Simplified |
| 2021-09-28 | Public | 2020-12-31 | Simplified |
| Name | VPB HOLDING |
| Siren | 882894413 |
| Closing | 2021-12-31 |
| Registry code | 0605 |
| Registration number | 15917 |
| Management number | 2020B00817 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2022-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06200 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 126 900.00 | 126 900.00 | 126 900.00 | |
044 Total Fixed Assets | 126 900.00 | 126 900.00 | 126 900.00 | |
068 Receivables – Trade and related accounts | 18 000.00 | 18 000.00 | 18 000.00 | |
072 Receivables – Other | 166 911.00 | 166 911.00 | 166 911.00 | |
084 Cash | 31 518.00 | 31 518.00 | 31 518.00 | |
096 Total Current Assets + Prepaid Expenses | 216 428.00 | 216 428.00 | 216 428.00 | |
110 Total Assets | 343 328.00 | 343 328.00 | 343 328.00 | |
120 Share or Individual Capital | 126 000.00 | |||
126 Legal Reserve | 12 600.00 | |||
134 Retained Earnings | 9 500.00 | |||
136 Profit for the Year | 10 465.00 | |||
142 Total Equity - Total I | 158 565.00 | |||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 150.00 | |||
172 Other debts | 184 163.00 | |||
176 Total debts | 184 763.00 | |||
180 Liabilities Total | 343 328.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 250.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 729.00 | 7 729.00 | ||
232 Total operating income excluding VAT | 7 729.00 | 7 729.00 | ||
242 Other external expenses | 2 081.00 | 2 081.00 | ||
264 Total operating expenses | 2 081.00 | 2 081.00 | ||
270 Operating profit | 5 648.00 | 5 648.00 | ||
280 Financial income | 10 915.00 | 10 915.00 | ||
290 Exceptional income | 250.00 | 250.00 | ||
294 Financial expenses | 4 429.00 | 4 429.00 | ||
300 Exceptional expenses | 250.00 | 250.00 | ||
306 Income tax's | 1 669.00 | 1 669.00 | ||
310 Profit or loss | 10 465.00 | 10 465.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 900.00 | 900.00 | ||
484 DECREASES Financial Assets | 250.00 | 250.00 | ||
490 Total Fixed Assets (Gross Value) | 128 050.00 | 128 050.00 | ||
494 Total Fixed Assets (Decreases) | 1 150.00 | 1 150.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 374.00 | 374.00 | ||
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