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BALANCE SHEET (
2022-06-29)
THE LIST OF BALANCE SHEET : VDMD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Public | 2021-12-31 | Simplified |
| 2021-07-07 | Public | 2020-12-31 | Simplified |
| Name | VDMD |
| Siren | 885353235 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 20223 |
| Management number | 2020B06247 |
| Activity code | 4690Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2022-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92130 Issy-les-Moulineaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 6 487.00 | 6 487.00 | 6 487.00 | |
096 Total Current Assets + Prepaid Expenses | 6 487.00 | 6 487.00 | 6 487.00 | |
110 Total Assets | 6 487.00 | 6 487.00 | 6 487.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 22.00 | |||
134 Retained Earnings | 429.00 | |||
136 Profit for the Year | 2 652.00 | |||
142 Total Equity - Total I | 4 103.00 | |||
172 Other debts | 2 385.00 | |||
176 Total debts | 2 385.00 | |||
180 Liabilities Total | 6 487.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 366.00 | 11 366.00 | ||
232 Total operating income excluding VAT | 11 366.00 | 11 366.00 | ||
234 Purchases of goods (including customs duties) | 6 005.00 | 6 005.00 | ||
242 Other external expenses | 1 823.00 | 1 823.00 | ||
244 Taxes, duties and similar payments | 419.00 | 419.00 | ||
264 Total operating expenses | 8 246.00 | 8 246.00 | ||
270 Operating profit | 3 120.00 | 3 120.00 | ||
306 Income tax's | 468.00 | 468.00 | ||
310 Profit or loss | 2 652.00 | 2 652.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 259.00 | 3 259.00 | ||
378 Amount of deductible VAT on goods and services | 1 343.00 | 1 343.00 | ||
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