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BALANCE SHEET (
2022-11-15)
THE LIST OF BALANCE SHEET : VMH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Public | 2022-03-31 | Simplified |
| Name | VMH |
| Siren | 904581956 |
| Closing | 2022-03-31 |
| Registry code | 7702 |
| Registration number | 14987 |
| Management number | 2021B02735 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77240 Vert-Saint-Denis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 40 000.00 | 40 000.00 | 40 000.00 | |
044 Total Fixed Assets | 40 000.00 | 40 000.00 | 40 000.00 | |
068 Receivables – Trade and related accounts | 7 080.00 | 7 080.00 | 7 080.00 | |
072 Receivables – Other | 25 927.00 | 25 927.00 | 25 927.00 | |
084 Cash | 5 883.00 | 5 883.00 | 5 883.00 | |
096 Total Current Assets + Prepaid Expenses | 38 890.00 | 38 890.00 | 38 890.00 | |
110 Total Assets | 78 890.00 | 78 890.00 | 78 890.00 | |
120 Share or Individual Capital | 40 000.00 | |||
136 Profit for the Year | 729.00 | |||
142 Total Equity - Total I | 40 729.00 | |||
166 Suppliers and related accounts | 2 208.00 | |||
172 Other debts | 35 953.00 | |||
176 Total debts | 38 161.00 | |||
180 Liabilities Total | 78 890.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 40 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 200.00 | 20 200.00 | ||
232 Total operating income excluding VAT | 20 200.00 | 20 200.00 | ||
242 Other external expenses | 1 895.00 | 1 895.00 | ||
250 Staff compensation | 17 448.00 | 17 448.00 | ||
264 Total operating expenses | 19 342.00 | 19 342.00 | ||
270 Operating profit | 858.00 | 858.00 | ||
306 Income tax's | 129.00 | 129.00 | ||
310 Profit or loss | 729.00 | 729.00 | ||
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