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BALANCE SHEET (
2019-01-17)
THE LIST OF BALANCE SHEET : VITAM'IN CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-25 | Public | 2022-06-30 | Simplified |
| 2021-12-14 | Public | 2021-06-30 | Simplified |
| 2021-01-25 | Public | 2020-06-30 | Simplified |
| 2020-01-21 | Public | 2019-06-30 | Simplified |
| 2019-01-17 | Public | 2018-06-30 | Simplified |
| 2018-03-23 | Public | 2017-06-30 | Simplified |
| Name | VITAM'IN CONSEIL |
| Siren | 513100396 |
| Closing | 2018-06-30 |
| Registry code | 6901 |
| Registration number | B2019/001996 |
| Management number | 2009B02727 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69100 VILLEURBANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 591.00 | 2 431.00 | 6 159.00 | 8 591.00 |
040 Financial Assets | 297 500.00 | 297 500.00 | 297 500.00 | |
044 Total Fixed Assets | 306 091.00 | 2 431.00 | 303 659.00 | 306 091.00 |
068 Receivables – Trade and related accounts | 7 474.00 | 7 474.00 | 7 474.00 | |
072 Receivables – Other | 117 372.00 | 117 372.00 | 117 372.00 | |
084 Cash | 156 453.00 | 156 453.00 | 156 453.00 | |
092 Prepaid expenses | 6 262.00 | 6 262.00 | 6 262.00 | |
096 Total Current Assets + Prepaid Expenses | 287 561.00 | 287 561.00 | 287 561.00 | |
110 Total Assets | 593 652.00 | 2 431.00 | 591 221.00 | 593 652.00 |
120 Share or Individual Capital | 291 000.00 | |||
126 Legal Reserve | 7 078.00 | |||
132 Other Reserves | 59 998.00 | |||
136 Profit for the Year | 63 329.00 | |||
142 Total Equity - Total I | 421 407.00 | |||
166 Suppliers and related accounts | 12 655.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 630.00 | |||
172 Other debts | 157 158.00 | |||
176 Total debts | 169 814.00 | |||
180 Liabilities Total | 591 221.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 497.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 165 679.00 | 165 679.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 165 682.00 | 165 682.00 | ||
242 Other external expenses | 39 164.00 | 39 164.00 | ||
243 (including business tax) | 587.00 | 587.00 | ||
244 Taxes, duties and similar payments | 3 189.00 | 3 189.00 | ||
250 Staff compensation | 48 185.00 | 48 185.00 | ||
252 Social security contributions | 30 695.00 | 30 695.00 | ||
254 Depreciation and amortization | 904.00 | 904.00 | ||
262 Other expenses | 12.00 | 12.00 | ||
264 Total operating expenses | 122 151.00 | 122 151.00 | ||
270 Operating profit | 43 531.00 | 43 531.00 | ||
280 Financial income | 17 856.00 | 17 856.00 | ||
290 Exceptional income | 22 500.00 | 22 500.00 | ||
294 Financial expenses | 4 453.00 | 4 453.00 | ||
306 Income tax's | 16 104.00 | 16 104.00 | ||
310 Profit or loss | 63 329.00 | 63 329.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 299 594.00 | 299 594.00 | ||
492 Total Fixed Assets (Increases) | 6 497.00 | 6 497.00 | ||
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