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BALANCE SHEET (
2019-05-24)
THE LIST OF BALANCE SHEET : VATN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-25 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-19 | Partially confidential | 2020-12-31 | Simplified |
| 2021-07-30 | Public | 2019-12-31 | Simplified |
| 2019-12-13 | Public | 2018-12-31 | Simplified |
| 2019-05-24 | Public | 2017-12-31 | Simplified |
| Name | VATN |
| Siren | 514292259 |
| Closing | 2017-12-31 |
| Registry code | 3802 |
| Registration number | B2019/003726 |
| Management number | 2009B00742 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38230 CHAVANOZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 260 723.00 | 260 723.00 | 260 723.00 | |
044 Total Fixed Assets | 260 723.00 | 260 723.00 | 260 723.00 | |
068 Receivables – Trade and related accounts | 8 490.00 | 8 490.00 | 8 490.00 | |
072 Receivables – Other | 746.00 | 746.00 | 746.00 | |
084 Cash | 14 659.00 | 14 659.00 | 14 659.00 | |
096 Total Current Assets + Prepaid Expenses | 23 896.00 | 23 896.00 | 23 896.00 | |
110 Total Assets | 284 619.00 | 284 619.00 | 284 619.00 | |
120 Share or Individual Capital | 31 000.00 | |||
126 Legal Reserve | 3 100.00 | |||
134 Retained Earnings | 137 969.00 | |||
136 Profit for the Year | 25 989.00 | |||
140 Regulated Provisions | 8 999.00 | |||
142 Total Equity - Total I | 207 058.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 382.00 | |||
172 Other debts | 77 560.00 | |||
176 Total debts | 77 560.00 | |||
180 Liabilities Total | 284 619.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 29 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 75 798.00 | 75 798.00 | ||
232 Total operating income excluding VAT | 75 799.00 | 75 799.00 | ||
242 Other external expenses | 14 820.00 | 14 820.00 | ||
243 (including business tax) | 369.00 | 369.00 | ||
244 Taxes, duties and similar payments | 423.00 | 423.00 | ||
250 Staff compensation | 23 020.00 | 23 020.00 | ||
252 Social security contributions | 10 798.00 | 10 798.00 | ||
264 Total operating expenses | 49 063.00 | 49 063.00 | ||
270 Operating profit | 26 735.00 | 26 735.00 | ||
290 Exceptional income | 3 840.00 | 3 840.00 | ||
306 Income tax's | 4 586.00 | 4 586.00 | ||
310 Profit or loss | 25 989.00 | 25 989.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 29 600.00 | 29 600.00 | ||
490 Total Fixed Assets (Gross Value) | 231 123.00 | 231 123.00 | ||
492 Total Fixed Assets (Increases) | 29 600.00 | 29 600.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 355.00 | 15 355.00 | ||
378 Amount of deductible VAT on goods and services | 954.00 | 954.00 | ||
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