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BALANCE SHEET (
2022-09-21)
THE LIST OF BALANCE SHEET : VPP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-21 | Public | 2021-12-31 | Simplified |
| Name | VPP |
| Siren | 897901997 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 26016 |
| Management number | 2021B04154 |
| Activity code | 4331Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93600 Aulnay-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 700.00 | 819.00 | 8 881.00 | 9 700.00 |
044 Total Fixed Assets | 9 700.00 | 819.00 | 8 881.00 | 9 700.00 |
068 Receivables – Trade and related accounts | 29 363.00 | 29 363.00 | 29 363.00 | |
072 Receivables – Other | 2 643.00 | 2 643.00 | 2 643.00 | |
084 Cash | 4 629.00 | 4 629.00 | 4 629.00 | |
096 Total Current Assets + Prepaid Expenses | 36 636.00 | 36 636.00 | 36 636.00 | |
110 Total Assets | 46 336.00 | 819.00 | 45 516.00 | 46 336.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 16 469.00 | |||
142 Total Equity - Total I | 21 469.00 | |||
166 Suppliers and related accounts | 13 706.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 897.00 | |||
172 Other debts | 10 342.00 | |||
176 Total debts | 24 048.00 | |||
180 Liabilities Total | 45 516.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 700.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 189 108.00 | 189 108.00 | ||
230 Other income | 14.00 | 14.00 | ||
232 Total operating income excluding VAT | 189 122.00 | 189 122.00 | ||
242 Other external expenses | 131 902.00 | 131 902.00 | ||
244 Taxes, duties and similar payments | 820.00 | 820.00 | ||
250 Staff compensation | 25 914.00 | 25 914.00 | ||
252 Social security contributions | 10 274.00 | 10 274.00 | ||
254 Depreciation and amortization | 819.00 | 819.00 | ||
262 Other expenses | 17.00 | 17.00 | ||
264 Total operating expenses | 169 747.00 | 169 747.00 | ||
270 Operating profit | 19 375.00 | 19 375.00 | ||
306 Income tax's | 2 906.00 | 2 906.00 | ||
310 Profit or loss | 16 469.00 | 16 469.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 500.00 | 2 500.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 6 000.00 | 6 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 200.00 | 1 200.00 | ||
492 Total Fixed Assets (Increases) | 9 700.00 | 9 700.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 851.00 | 1 851.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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