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BALANCE SHEET (
2018-04-24)
THE LIST OF BALANCE SHEET : LES ASSURANCES DU VUACHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-01 | Partially confidential | 2022-06-30 | Complete |
| 2020-11-26 | Public | 2020-06-30 | Complete |
| 2018-04-24 | Public | 2017-06-30 | Complete |
| Name | LES ASSURANCES DU VUACHE |
| Siren | 814982492 |
| Closing | 2017-06-30 |
| Registry code | 7402 |
| Registration number | 1748 |
| Management number | 2015B00772 |
| Activity code | 6622Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2018-04-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74160 Neydens |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 9 135.00 | 9 135.00 | 9 135.00 | |
CH Prepaid expenses | 781.00 | 781.00 | 781.00 | |
CJ TOTAL (II) | 9 916.00 | 9 916.00 | 9 916.00 | |
CO Grand total (0 to V) | 9 916.00 | 9 916.00 | 9 916.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 000.00 | 6 000.00 | 6 000.00 | |
DH Retained earnings | -1 903.00 | -1 903.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 707.00 | -1 903.00 | 707.00 | |
DL TOTAL (I) | 4 804.00 | 4 097.00 | 4 804.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 630.00 | 2 452.00 | 3 630.00 | |
DX Trade payables and related accounts | 750.00 | 600.00 | 750.00 | |
DY Tax and social security liabilities | 732.00 | 732.00 | ||
EC TOTAL (IV) | 5 112.00 | 3 052.00 | 5 112.00 | |
EE Grand total (I to V) | 9 916.00 | 7 148.00 | 9 916.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 7 911.00 | |||
FJ Net sales | 7 911.00 | |||
FQ Other income | 370.00 | |||
FR Total operating income (I) | 8 281.00 | |||
FW Other purchases and external expenses | 6 688.00 | |||
FX Taxes, duties, and similar payments | 433.00 | |||
FY Salaries and Wages | 524.00 | |||
FZ Social Security Contributions | 730.00 | |||
GF Total Operating Expenses (II) | 8 375.00 | |||
GG - OPERATING RESULT (I - II) | -94.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -94.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 801.00 | 801.00 | ||
HH Total exceptional expenses (VIII) | 31.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 801.00 | -31.00 | 801.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 9 082.00 | 1 458.00 | 9 082.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 375.00 | 3 361.00 | 8 375.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 707.00 | -1 903.00 | 707.00 | |
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