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BALANCE SHEET (
2023-04-13)
THE LIST OF BALANCE SHEET : VD IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-13 | Public | 2021-12-31 | Simplified |
| Name | VD IMMO |
| Siren | 903722346 |
| Closing | 2021-12-31 |
| Registry code | 0501 |
| Registration number | B2023/001472 |
| Management number | 2021B00511 |
| Activity code | 4110A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-04-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05200 EMBRUN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 798.00 | 82.00 | 716.00 | 798.00 |
044 Total Fixed Assets | 798.00 | 82.00 | 716.00 | 798.00 |
072 Receivables – Other | 702.00 | 702.00 | 702.00 | |
096 Total Current Assets + Prepaid Expenses | 702.00 | 702.00 | 702.00 | |
110 Total Assets | 1 500.00 | 82.00 | 1 418.00 | 1 500.00 |
120 Share or Individual Capital | 1 200.00 | |||
136 Profit for the Year | -82.00 | |||
142 Total Equity - Total I | 1 118.00 | |||
172 Other debts | 300.00 | |||
176 Total debts | 300.00 | |||
180 Liabilities Total | 1 418.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 798.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
254 Depreciation and amortization | 82.00 | 82.00 | ||
264 Total operating expenses | 82.00 | 82.00 | ||
270 Operating profit | -82.00 | -82.00 | ||
310 Profit or loss | -82.00 | -82.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 798.00 | 798.00 | ||
492 Total Fixed Assets (Increases) | 798.00 | 798.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 50.00 | 50.00 | ||
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