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BALANCE SHEET (
2022-08-05)
THE LIST OF BALANCE SHEET : VJ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Public | 2021-12-31 | Simplified |
| Name | VJ |
| Siren | 898045703 |
| Closing | 2021-12-31 |
| Registry code | 0601 |
| Registration number | 5961 |
| Management number | 2021B00559 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06160 Antibes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 568.00 | 568.00 | 568.00 | |
084 Cash | 147 845.00 | 147 845.00 | 147 845.00 | |
096 Total Current Assets + Prepaid Expenses | 148 413.00 | 148 413.00 | 148 413.00 | |
110 Total Assets | 148 413.00 | 148 413.00 | 148 413.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 63 430.00 | |||
142 Total Equity - Total I | 64 430.00 | |||
166 Suppliers and related accounts | 480.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 65 555.00 | |||
172 Other debts | 83 503.00 | |||
176 Total debts | 83 983.00 | |||
180 Liabilities Total | 148 413.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 151 000.00 | 1 151 000.00 | ||
232 Total operating income excluding VAT | 1 151 000.00 | 1 151 000.00 | ||
234 Purchases of goods (including customs duties) | 1 061 563.00 | 1 061 563.00 | ||
242 Other external expenses | 1 954.00 | 1 954.00 | ||
264 Total operating expenses | 1 063 518.00 | 1 063 518.00 | ||
270 Operating profit | 87 482.00 | 87 482.00 | ||
294 Financial expenses | 6 104.00 | 6 104.00 | ||
306 Income tax's | 17 948.00 | 17 948.00 | ||
310 Profit or loss | 63 430.00 | 63 430.00 | ||
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