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BALANCE SHEET (
2022-09-16)
THE LIST OF BALANCE SHEET : VG PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-16 | Public | 2021-12-31 | Simplified |
| Name | VG PATRIMOINE |
| Siren | 889476271 |
| Closing | 2021-12-31 |
| Registry code | 1801 |
| Registration number | 3491 |
| Management number | 2020B00413 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 18000 Bourges |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 416 872.00 | 15 012.00 | 401 860.00 | 416 872.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 416 887.00 | 15 012.00 | 401 875.00 | 416 887.00 |
068 Receivables – Trade and related accounts | 115.00 | 115.00 | 115.00 | |
084 Cash | 8 881.00 | 8 881.00 | 8 881.00 | |
096 Total Current Assets + Prepaid Expenses | 8 996.00 | 8 996.00 | 8 996.00 | |
110 Total Assets | 425 883.00 | 15 012.00 | 410 871.00 | 425 883.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -49.00 | |||
142 Total Equity - Total I | 451.00 | |||
156 Loans and similar debts | 402 468.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 952.00 | |||
172 Other debts | 7 952.00 | |||
176 Total debts | 410 420.00 | |||
180 Liabilities Total | 410 871.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 416 887.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 749.00 | 23 749.00 | ||
232 Total operating income excluding VAT | 23 749.00 | 23 749.00 | ||
242 Other external expenses | 3 351.00 | 3 351.00 | ||
244 Taxes, duties and similar payments | 3 190.00 | 3 190.00 | ||
254 Depreciation and amortization | 15 012.00 | 15 012.00 | ||
264 Total operating expenses | 21 553.00 | 21 553.00 | ||
270 Operating profit | 2 196.00 | 2 196.00 | ||
290 Exceptional income | 2 300.00 | 2 300.00 | ||
294 Financial expenses | 4 545.00 | 4 545.00 | ||
310 Profit or loss | -49.00 | -49.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 39 150.00 | 39 150.00 | ||
432 INCREASES Tangible Assets – Buildings | 368 932.00 | 368 932.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 290.00 | 290.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 8 500.00 | 8 500.00 | ||
482 INCREASES Financial Assets | 15.00 | 15.00 | ||
492 Total Fixed Assets (Increases) | 416 887.00 | 416 887.00 | ||
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