Grow your business safely with VACHER-PRESTADM
All the information you need about VACHER-PRESTADM to develop and secure your business in France
V
HOME >
CORPORATES
>
VACHER-PRESTADM >
BALANCE SHEET (
2017-10-30)
THE LIST OF BALANCE SHEET : VACHER-PRESTADM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Public | 2021-09-30 | Simplified |
| 2022-01-20 | Public | 2020-09-30 | Simplified |
| 2021-01-27 | Public | 2019-09-30 | Simplified |
| 2019-07-03 | Public | 2018-09-30 | Simplified |
| 2018-07-18 | Public | 2017-09-30 | Simplified |
| 2017-10-30 | Public | 2016-09-30 | Simplified |
| Name | VACHER-PRESTADM |
| Siren | 789541463 |
| Closing | 2016-09-30 |
| Registry code | 3802 |
| Registration number | B2017/008290 |
| Management number | 2012B01365 |
| Activity code | 8211Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38440 SAINT-JEAN-DE-BOURNAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 710.00 | 710.00 | 710.00 | |
044 Total Fixed Assets | 710.00 | 710.00 | 710.00 | |
068 Receivables – Trade and related accounts | 8 924.00 | 8 924.00 | 8 924.00 | |
072 Receivables – Other | 1 136.00 | 1 136.00 | 1 136.00 | |
084 Cash | 9 945.00 | 9 945.00 | 9 945.00 | |
092 Prepaid expenses | 114.00 | 114.00 | 114.00 | |
096 Total Current Assets + Prepaid Expenses | 20 119.00 | 20 119.00 | 20 119.00 | |
110 Total Assets | 20 829.00 | 710.00 | 20 119.00 | 20 829.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 2 410.00 | |||
136 Profit for the Year | 1 321.00 | |||
142 Total Equity - Total I | 4 831.00 | |||
166 Suppliers and related accounts | 484.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 475.00 | |||
172 Other debts | 14 804.00 | |||
176 Total debts | 15 288.00 | |||
180 Liabilities Total | 20 119.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 994.00 | 43 253.00 | 44 994.00 | |
230 Other income | 1 000.00 | 350.00 | 1 000.00 | |
232 Total operating income excluding VAT | 45 994.00 | 43 603.00 | 45 994.00 | |
242 Other external expenses | 23 215.00 | 19 796.00 | 23 215.00 | |
243 (including business tax) | 836.00 | 836.00 | ||
244 Taxes, duties and similar payments | 836.00 | 326.00 | 836.00 | |
250 Staff compensation | 20 424.00 | 22 534.00 | 20 424.00 | |
252 Social security contributions | -1.00 | 188.00 | -1.00 | |
254 Depreciation and amortization | 38.00 | 237.00 | 38.00 | |
262 Other expenses | 2.00 | 1.00 | 2.00 | |
264 Total operating expenses | 44 514.00 | 43 082.00 | 44 514.00 | |
270 Operating profit | 1 480.00 | 521.00 | 1 480.00 | |
280 Financial income | 29.00 | 35.00 | 29.00 | |
306 Income tax's | 188.00 | -1 116.00 | 188.00 | |
310 Profit or loss | 1 321.00 | 1 673.00 | 1 321.00 | |
all companies in France
Complete and comprehensive database.
