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BALANCE SHEET (
2017-10-11)
THE LIST OF BALANCE SHEET : VITAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-04 | Public | 2020-12-31 | Complete |
| 2020-10-14 | Public | 2019-12-31 | Complete |
| 2019-07-10 | Public | 2018-12-31 | Complete |
| 2017-10-11 | Public | 2016-12-31 | Simplified |
| Name | VITAL |
| Siren | 518638176 |
| Closing | 2016-12-31 |
| Registry code | 8401 |
| Registration number | 12204 |
| Management number | 2009B01999 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84000 Avignon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 678 557.00 | 678 557.00 | 678 557.00 | |
044 Total Fixed Assets | 678 557.00 | 678 557.00 | 678 557.00 | |
068 Receivables – Trade and related accounts | 36 981.00 | 36 981.00 | 36 981.00 | |
072 Receivables – Other | 7 257.00 | 7 257.00 | 7 257.00 | |
084 Cash | 7 786.00 | 7 786.00 | 7 786.00 | |
096 Total Current Assets + Prepaid Expenses | 52 024.00 | 52 024.00 | 52 024.00 | |
110 Total Assets | 730 581.00 | 730 581.00 | 730 581.00 | |
120 Share or Individual Capital | 90 000.00 | |||
126 Legal Reserve | 9 000.00 | |||
132 Other Reserves | 215 253.00 | |||
136 Profit for the Year | 42 008.00 | |||
142 Total Equity - Total I | 356 262.00 | |||
156 Loans and similar debts | 12 201.00 | |||
166 Suppliers and related accounts | 41 346.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 263 096.00 | |||
172 Other debts | 320 772.00 | |||
176 Total debts | 374 319.00 | |||
180 Liabilities Total | 730 581.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 72 749.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 258 700.00 | 258 700.00 | ||
230 Other income | 1 008.00 | 1 008.00 | ||
232 Total operating income excluding VAT | 259 708.00 | 259 708.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 58.00 | 58.00 | ||
242 Other external expenses | 53 253.00 | 53 253.00 | ||
244 Taxes, duties and similar payments | 2 226.00 | 2 226.00 | ||
250 Staff compensation | 108 135.00 | 108 135.00 | ||
252 Social security contributions | 41 455.00 | 41 455.00 | ||
264 Total operating expenses | 205 127.00 | 205 127.00 | ||
270 Operating profit | 54 581.00 | 54 581.00 | ||
280 Financial income | 345.00 | 345.00 | ||
294 Financial expenses | 2 264.00 | 2 264.00 | ||
300 Exceptional expenses | 43.00 | 43.00 | ||
306 Income tax's | 10 611.00 | 10 611.00 | ||
310 Profit or loss | 42 008.00 | 42 008.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 60 759.00 | 60 759.00 | ||
490 Total Fixed Assets (Gross Value) | 605 809.00 | 605 809.00 | ||
492 Total Fixed Assets (Increases) | 60 759.00 | 60 759.00 | ||
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