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BALANCE SHEET (
2022-09-23)
THE LIST OF BALANCE SHEET : VB IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-23 | Public | 2021-12-31 | Simplified |
| Name | VB IMMO |
| Siren | 901908319 |
| Closing | 2021-12-31 |
| Registry code | 0601 |
| Registration number | 7463 |
| Management number | 2021B01250 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06700 SAINT-LAURENT-DU-VAR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 192 006.00 | 192 006.00 | 192 006.00 | |
072 Receivables – Other | 329.00 | 329.00 | 329.00 | |
084 Cash | 1 869.00 | 1 869.00 | 1 869.00 | |
096 Total Current Assets + Prepaid Expenses | 194 203.00 | 194 203.00 | 194 203.00 | |
110 Total Assets | 194 203.00 | 194 203.00 | 194 203.00 | |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | -1 851.00 | |||
142 Total Equity - Total I | 1 149.00 | |||
166 Suppliers and related accounts | 1 188.00 | |||
172 Other debts | 191 866.00 | |||
176 Total debts | 193 055.00 | |||
180 Liabilities Total | 194 203.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
222 Inventory production | 192 006.00 | 192 006.00 | ||
232 Total operating income excluding VAT | 192 006.00 | 192 006.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 185 000.00 | 185 000.00 | ||
242 Other external expenses | 7 354.00 | 7 354.00 | ||
244 Taxes, duties and similar payments | 261.00 | 261.00 | ||
264 Total operating expenses | 192 615.00 | 192 615.00 | ||
270 Operating profit | -609.00 | -609.00 | ||
294 Financial expenses | 1 242.00 | 1 242.00 | ||
310 Profit or loss | -1 851.00 | -1 851.00 | ||
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