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BALANCE SHEET (
2023-01-10)
THE LIST OF BALANCE SHEET : VKGROUP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-10 | Public | 2022-06-30 | Simplified |
| Name | VKGROUP |
| Siren | 899711071 |
| Closing | 2022-06-30 |
| Registry code | 5752 |
| Registration number | 92 |
| Management number | 2021B00291 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57800 BENING LES ST AVOLD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
084 Cash | 932.00 | 932.00 | 932.00 | |
096 Total Current Assets + Prepaid Expenses | 932.00 | 932.00 | 932.00 | |
110 Total Assets | 2 932.00 | 2 932.00 | 2 932.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -4 153.00 | |||
142 Total Equity - Total I | -3 153.00 | |||
166 Suppliers and related accounts | 356.00 | |||
172 Other debts | 5 728.00 | |||
176 Total debts | 6 085.00 | |||
180 Liabilities Total | 2 932.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 153.00 | 4 153.00 | ||
264 Total operating expenses | 4 153.00 | 4 153.00 | ||
270 Operating profit | -4 153.00 | -4 153.00 | ||
310 Profit or loss | -4 153.00 | -4 153.00 | ||
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