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BALANCE SHEET (
2023-04-28)
THE LIST OF BALANCE SHEET : V M-H
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-28 | Public | 2022-12-31 | Simplified |
| 2022-06-29 | Public | 2021-12-31 | Simplified |
| Name | V M-H |
| Siren | 894668177 |
| Closing | 2022-12-31 |
| Registry code | 5902 |
| Registration number | B2023/001082 |
| Management number | 2021B00148 |
| Activity code | 8219Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2023-04-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59190 CAESTRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 2 218.00 | 2 218.00 | 2 218.00 | |
072 Receivables – Other | 122.00 | 122.00 | 122.00 | |
084 Cash | 5 558.00 | 5 558.00 | 5 558.00 | |
096 Total Current Assets + Prepaid Expenses | 7 899.00 | 7 899.00 | 7 899.00 | |
110 Total Assets | 7 899.00 | 7 899.00 | 7 899.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 61.00 | |||
136 Profit for the Year | 4 187.00 | |||
142 Total Equity - Total I | 5 348.00 | |||
166 Suppliers and related accounts | 805.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 500.00 | |||
172 Other debts | 1 744.00 | |||
176 Total debts | 2 550.00 | |||
180 Liabilities Total | 7 899.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 478.00 | 20 478.00 | ||
232 Total operating income excluding VAT | 20 478.00 | 20 478.00 | ||
242 Other external expenses | 15 134.00 | 15 134.00 | ||
243 (including business tax) | 416.00 | 416.00 | ||
244 Taxes, duties and similar payments | 416.00 | 416.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 15 551.00 | 15 551.00 | ||
270 Operating profit | 4 926.00 | 4 926.00 | ||
306 Income tax's | 739.00 | 739.00 | ||
310 Profit or loss | 4 187.00 | 4 187.00 | ||
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