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BALANCE SHEET (
2017-07-07)
THE LIST OF BALANCE SHEET : VATIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Public | 2021-12-31 | Simplified |
| 2021-07-23 | Public | 2020-12-31 | Simplified |
| 2020-09-15 | Public | 2019-12-31 | Simplified |
| 2019-07-19 | Public | 2018-12-31 | Simplified |
| 2018-07-20 | Public | 2017-12-31 | Simplified |
| 2017-07-07 | Public | 2016-12-31 | Simplified |
| Name | VATIL |
| Siren | 479869778 |
| Closing | 2016-12-31 |
| Registry code | 0101 |
| Registration number | 6284 |
| Management number | 2004B40187 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01110 Hauteville-Lompnes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 33 000.00 | 33 000.00 | 33 000.00 | |
044 Total Fixed Assets | 33 000.00 | 33 000.00 | 33 000.00 | |
072 Receivables – Other | 307 612.00 | 307 612.00 | 307 612.00 | |
080 Sellable securities | 80 000.00 | 80 000.00 | 80 000.00 | |
084 Cash | 13 181.00 | 13 181.00 | 13 181.00 | |
096 Total Current Assets + Prepaid Expenses | 400 793.00 | 400 793.00 | 400 793.00 | |
110 Total Assets | 433 793.00 | 433 793.00 | 433 793.00 | |
120 Share or Individual Capital | 46 000.00 | |||
126 Legal Reserve | 4 600.00 | |||
132 Other Reserves | 352 037.00 | |||
136 Profit for the Year | 23 885.00 | |||
142 Total Equity - Total I | 426 523.00 | |||
166 Suppliers and related accounts | 3 420.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6.00 | |||
172 Other debts | 3 851.00 | |||
176 Total debts | 7 271.00 | |||
180 Liabilities Total | 433 793.00 | |||
199 Of which current accounts of debit partners | 119 885.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 080.00 | 12 000.00 | 30 080.00 | |
232 Total operating income excluding VAT | 30 080.00 | 12 000.00 | 30 080.00 | |
242 Other external expenses | 3 340.00 | 3 548.00 | 3 340.00 | |
244 Taxes, duties and similar payments | 263.00 | 129.00 | 263.00 | |
264 Total operating expenses | 3 603.00 | 3 677.00 | 3 603.00 | |
270 Operating profit | 26 477.00 | 8 323.00 | 26 477.00 | |
280 Financial income | 5 417.00 | 4 754.00 | 5 417.00 | |
306 Income tax's | 8 009.00 | 4 165.00 | 8 009.00 | |
310 Profit or loss | 23 885.00 | 8 912.00 | 23 885.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 33 000.00 | 33 000.00 | ||
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