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BALANCE SHEET (
2022-04-11)
THE LIST OF BALANCE SHEET : VLR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-11 | Public | 2021-12-31 | Simplified |
| Name | VLR |
| Siren | 894413293 |
| Closing | 2021-12-31 |
| Registry code | 4401 |
| Registration number | 6556 |
| Management number | 2021B00801 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44522 MESANGER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 404 151.00 | 404 151.00 | 404 151.00 | |
044 Total Fixed Assets | 404 151.00 | 404 151.00 | 404 151.00 | |
084 Cash | 21 851.00 | 21 851.00 | 21 851.00 | |
096 Total Current Assets + Prepaid Expenses | 21 851.00 | 21 851.00 | 21 851.00 | |
110 Total Assets | 426 001.00 | 426 001.00 | 426 001.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 19 583.00 | |||
142 Total Equity - Total I | 20 583.00 | |||
156 Loans and similar debts | 362 922.00 | |||
166 Suppliers and related accounts | 763.00 | |||
172 Other debts | 41 734.00 | |||
176 Total debts | 405 418.00 | |||
180 Liabilities Total | 426 001.00 | |||
195 Of which payables due in more than one year | 306 909.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 100 000.00 | 100 000.00 | ||
232 Total operating income excluding VAT | 100 000.00 | 100 000.00 | ||
242 Other external expenses | 10 152.00 | 10 152.00 | ||
244 Taxes, duties and similar payments | 400.00 | 400.00 | ||
250 Staff compensation | 64 349.00 | 64 349.00 | ||
264 Total operating expenses | 74 901.00 | 74 901.00 | ||
270 Operating profit | 25 099.00 | 25 099.00 | ||
294 Financial expenses | 2 060.00 | 2 060.00 | ||
306 Income tax's | 3 456.00 | 3 456.00 | ||
310 Profit or loss | 19 583.00 | 19 583.00 | ||
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