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BALANCE SHEET (
2017-07-04)
THE LIST OF BALANCE SHEET : VULCAIN FORMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Public | 2021-12-31 | Complete |
| 2021-07-27 | Public | 2020-12-31 | Simplified |
| 2020-07-20 | Public | 2019-12-31 | Simplified |
| 2020-07-06 | Public | 2018-12-31 | Simplified |
| 2018-06-01 | Public | 2017-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | VULCAIN FORMATION |
| Siren | 502586480 |
| Closing | 2016-12-31 |
| Registry code | 8401 |
| Registration number | 6115 |
| Management number | 2008B00219 |
| Activity code | 8559A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84120 Pertuis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 223.00 | 223.00 | 223.00 | |
028 Tangible Assets | 11 783.00 | 11 207.00 | 576.00 | 11 783.00 |
044 Total Fixed Assets | 12 006.00 | 11 430.00 | 576.00 | 12 006.00 |
068 Receivables – Trade and related accounts | 24 355.00 | 24 355.00 | 24 355.00 | |
072 Receivables – Other | 891.00 | 891.00 | 891.00 | |
084 Cash | 42 993.00 | 42 993.00 | 42 993.00 | |
096 Total Current Assets + Prepaid Expenses | 68 238.00 | 68 238.00 | 68 238.00 | |
110 Total Assets | 80 244.00 | 11 430.00 | 68 815.00 | 80 244.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 3 552.00 | |||
136 Profit for the Year | 21 308.00 | |||
142 Total Equity - Total I | 30 360.00 | |||
166 Suppliers and related accounts | 2 294.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 754.00 | |||
172 Other debts | 36 161.00 | |||
176 Total debts | 38 455.00 | |||
180 Liabilities Total | 68 815.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 81 691.00 | 81 691.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 81 692.00 | 81 692.00 | ||
242 Other external expenses | 31 048.00 | 31 048.00 | ||
243 (including business tax) | 501.00 | 501.00 | ||
244 Taxes, duties and similar payments | 680.00 | 680.00 | ||
250 Staff compensation | 20 878.00 | 20 878.00 | ||
252 Social security contributions | 4 148.00 | 4 148.00 | ||
254 Depreciation and amortization | 661.00 | 661.00 | ||
264 Total operating expenses | 57 415.00 | 57 415.00 | ||
270 Operating profit | 24 277.00 | 24 277.00 | ||
290 Exceptional income | 600.00 | 600.00 | ||
306 Income tax's | 3 569.00 | 3 569.00 | ||
310 Profit or loss | 21 308.00 | 21 308.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 006.00 | 12 006.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 338.00 | 16 338.00 | ||
378 Amount of deductible VAT on goods and services | 975.00 | 975.00 | ||
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