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BALANCE SHEET (
2022-10-28)
THE LIST OF BALANCE SHEET : VLAV & Co
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-28 | Public | 2021-12-31 | Simplified |
| Name | VLAV & Co |
| Siren | 892123001 |
| Closing | 2021-12-31 |
| Registry code | 7701 |
| Registration number | 14094 |
| Management number | 2020B02992 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77410 CLAYE-SOUILLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 16 600.00 | 16 600.00 | 16 600.00 | |
096 Total Current Assets + Prepaid Expenses | 16 600.00 | 16 600.00 | 16 600.00 | |
110 Total Assets | 16 600.00 | 16 600.00 | 16 600.00 | |
120 Share or Individual Capital | 25 000.00 | |||
136 Profit for the Year | -8 400.00 | |||
142 Total Equity - Total I | 16 600.00 | |||
180 Liabilities Total | 16 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
234 Purchases of goods (including customs duties) | 8 400.00 | 8 400.00 | ||
264 Total operating expenses | 8 400.00 | 8 400.00 | ||
270 Operating profit | -8 400.00 | -8 400.00 | ||
310 Profit or loss | -8 400.00 | -8 400.00 | ||
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