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BALANCE SHEET (
2019-07-03)
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 | 2018-09-30 |
| Registry code | 3802 |
| Registration number | B2019/005225 |
| Management number | 2012B01365 |
| Activity code | 8211Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38440 ST JEAN DE BOURNAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 13 198.00 | 13 198.00 | 13 198.00 | |
072 Receivables – Other | 58.00 | 58.00 | 58.00 | |
084 Cash | 13 090.00 | 13 090.00 | 13 090.00 | |
092 Prepaid expenses | 148.00 | 148.00 | 148.00 | |
096 Total Current Assets + Prepaid Expenses | 26 493.00 | 26 493.00 | 26 493.00 | |
110 Total Assets | 26 493.00 | 26 493.00 | 26 493.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 4 950.00 | |||
136 Profit for the Year | 2 309.00 | |||
142 Total Equity - Total I | 8 359.00 | |||
166 Suppliers and related accounts | 603.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 838.00 | |||
172 Other debts | 17 531.00 | |||
176 Total debts | 18 134.00 | |||
180 Liabilities Total | 26 493.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 51 673.00 | 48 253.00 | 51 673.00 | |
230 Other income | 36.00 | 51.00 | 36.00 | |
232 Total operating income excluding VAT | 51 709.00 | 48 304.00 | 51 709.00 | |
242 Other external expenses | 27 150.00 | 24 751.00 | 27 150.00 | |
243 (including business tax) | 594.00 | 594.00 | ||
244 Taxes, duties and similar payments | 594.00 | 633.00 | 594.00 | |
250 Staff compensation | 21 241.00 | 21 090.00 | 21 241.00 | |
252 Social security contributions | 41.00 | 417.00 | 41.00 | |
262 Other expenses | 2.00 | 20.00 | 2.00 | |
264 Total operating expenses | 49 028.00 | 46 910.00 | 49 028.00 | |
270 Operating profit | 2 681.00 | 1 393.00 | 2 681.00 | |
280 Financial income | 62.00 | 41.00 | 62.00 | |
300 Exceptional expenses | 23.00 | 23.00 | ||
306 Income tax's | 411.00 | 215.00 | 411.00 | |
310 Profit or loss | 2 309.00 | 1 219.00 | 2 309.00 | |
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