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BALANCE SHEET (
2022-09-29)
THE LIST OF BALANCE SHEET : MY-VPM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Public | 2021-12-31 | Complete |
| 2022-02-15 | Public | 2020-12-31 | Complete |
| Name | MY-VPM |
| Siren | 890255169 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 42647 |
| Management number | 2020B09393 |
| Activity code | 4741Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 892 899.00 | 339 702.00 | 553 197.00 | 892 899.00 |
AH Goodwill | 150 000.00 | 150 000.00 | 150 000.00 | |
AJ Other Intangible Assets | 129 602.00 | 129 602.00 | 129 602.00 | |
BJ TOTAL (I) | 1 172 501.00 | 339 702.00 | 832 799.00 | 1 172 501.00 |
BX Customers and related accounts | 53 303.00 | 53 303.00 | 53 303.00 | |
BZ Other receivables | 38 727.00 | 38 727.00 | 38 727.00 | |
CF Cash and cash equivalents | 138 101.00 | 138 101.00 | 138 101.00 | |
CJ TOTAL (II) | 230 130.00 | 230 130.00 | 230 130.00 | |
CO Grand total (0 to V) | 1 402 631.00 | 339 702.00 | 1 062 929.00 | 1 402 631.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 050 000.00 | 1 050 000.00 | ||
DH Retained earnings | -114 666.00 | -114 666.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 815.00 | -7 815.00 | ||
DL TOTAL (I) | 927 519.00 | 927 519.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 100 260.00 | 100 260.00 | ||
DX Trade payables and related accounts | 2 464.00 | 2 464.00 | ||
DY Tax and social security liabilities | 32 302.00 | 32 302.00 | ||
EA Other liabilities | 384.00 | 384.00 | ||
EC TOTAL (IV) | 135 410.00 | 135 410.00 | ||
EE Grand total (I to V) | 1 062 929.00 | 1 062 929.00 | ||
EG Accrued income and payables due within one year | 135 410.00 | 135 410.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 236 205.00 | 236 205.00 | 236 205.00 | |
FJ Net sales | 236 205.00 | 236 205.00 | 236 205.00 | |
FN Capitalized production | 129 602.00 | |||
FQ Other income | 12.00 | |||
FR Total operating income (I) | 365 819.00 | |||
FW Other purchases and external expenses | 30 889.00 | |||
FX Taxes, duties, and similar payments | 1 226.00 | |||
FY Salaries and Wages | 91 183.00 | |||
FZ Social Security Contributions | 39 342.00 | |||
GA Operating Expenses - Depreciation and Amortization | 219 636.00 | |||
GF Total Operating Expenses (II) | 382 276.00 | |||
GG - OPERATING RESULT (I - II) | -16 457.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -16 457.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -8 642.00 | -8 642.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 365 819.00 | 365 819.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 373 634.00 | 373 634.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -7 815.00 | -7 815.00 | ||
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