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BALANCE SHEET (
2018-07-18)
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 | 2017-09-30 |
| Registry code | 3802 |
| Registration number | B2018/005347 |
| Management number | 2012B01365 |
| Activity code | 8211Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-18 |
| 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 | 10 502.00 | 10 502.00 | 10 502.00 | |
072 Receivables – Other | ||||
084 Cash | 11 794.00 | 11 794.00 | 11 794.00 | |
092 Prepaid expenses | 11.00 | 11.00 | 11.00 | |
096 Total Current Assets + Prepaid Expenses | 22 307.00 | 22 307.00 | 22 307.00 | |
110 Total Assets | 23 017.00 | 710.00 | 22 307.00 | 23 017.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 3 731.00 | |||
136 Profit for the Year | 1 219.00 | |||
142 Total Equity - Total I | 6 050.00 | |||
166 Suppliers and related accounts | 237.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 883.00 | |||
172 Other debts | 16 020.00 | |||
176 Total debts | 16 257.00 | |||
180 Liabilities Total | 22 307.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 253.00 | 44 994.00 | 48 253.00 | |
230 Other income | 51.00 | 1 000.00 | 51.00 | |
232 Total operating income excluding VAT | 48 304.00 | 45 994.00 | 48 304.00 | |
242 Other external expenses | 24 751.00 | 23 215.00 | 24 751.00 | |
243 (including business tax) | 633.00 | 633.00 | ||
244 Taxes, duties and similar payments | 633.00 | 836.00 | 633.00 | |
250 Staff compensation | 21 090.00 | 20 424.00 | 21 090.00 | |
252 Social security contributions | 417.00 | -1.00 | 417.00 | |
254 Depreciation and amortization | 38.00 | |||
262 Other expenses | 20.00 | 2.00 | 20.00 | |
264 Total operating expenses | 46 910.00 | 44 514.00 | 46 910.00 | |
270 Operating profit | 1 393.00 | 1 480.00 | 1 393.00 | |
280 Financial income | 41.00 | 29.00 | 41.00 | |
306 Income tax's | 215.00 | 188.00 | 215.00 | |
310 Profit or loss | 1 219.00 | 1 321.00 | 1 219.00 | |
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