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BALANCE SHEET (
2019-01-04)
THE LIST OF BALANCE SHEET : VADIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-28 | Public | 2020-05-31 | Simplified |
| 2019-12-02 | Public | 2019-05-31 | Simplified |
| 2019-01-04 | Public | 2018-05-31 | Simplified |
| Name | VADIM |
| Siren | 830926358 |
| Closing | 2018-05-31 |
| Registry code | 6901 |
| Registration number | B2019/000590 |
| Management number | 2017B04752 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69002 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 40 000.00 | 40 000.00 | 40 000.00 | |
044 Total Fixed Assets | 40 000.00 | 40 000.00 | 40 000.00 | |
068 Receivables – Trade and related accounts | 27 390.00 | 27 390.00 | 27 390.00 | |
072 Receivables – Other | 1 607.00 | 1 607.00 | 1 607.00 | |
084 Cash | 49 899.00 | 49 899.00 | 49 899.00 | |
092 Prepaid expenses | 39.00 | 39.00 | 39.00 | |
096 Total Current Assets + Prepaid Expenses | 78 935.00 | 78 935.00 | 78 935.00 | |
110 Total Assets | 118 935.00 | 118 935.00 | 118 935.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 22 921.00 | |||
142 Total Equity - Total I | 23 921.00 | |||
166 Suppliers and related accounts | 2 802.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 57 350.00 | |||
172 Other debts | 92 211.00 | |||
176 Total debts | 95 013.00 | |||
180 Liabilities Total | 118 935.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 40 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 89 125.00 | 89 125.00 | ||
232 Total operating income excluding VAT | 89 125.00 | 89 125.00 | ||
242 Other external expenses | 10 540.00 | 10 540.00 | ||
250 Staff compensation | 51 567.00 | 51 567.00 | ||
264 Total operating expenses | 62 107.00 | 62 107.00 | ||
270 Operating profit | 27 017.00 | 27 017.00 | ||
300 Exceptional expenses | 43.00 | 43.00 | ||
306 Income tax's | 4 053.00 | 4 053.00 | ||
310 Profit or loss | 22 921.00 | 22 921.00 | ||
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