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BALANCE SHEET (
2019-07-09)
THE LIST OF BALANCE SHEET : SAS Michel de Vasselot
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Public | 2021-09-30 | Complete |
| 2019-07-09 | Public | 2018-09-30 | Complete |
| 2018-09-13 | Public | 2017-09-30 | Complete |
| Name | SAS Michel de Vasselot |
| Siren | 822980652 |
| Closing | 2018-09-30 |
| Registry code | 3003 |
| Registration number | B2019/006248 |
| Management number | 2016B01980 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30220 AIGUES MORTES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 770.00 | 399.00 | 371.00 | 770.00 |
BH Other financial assets | 60.00 | 60.00 | 60.00 | |
BJ TOTAL (I) | 830.00 | 399.00 | 431.00 | 830.00 |
BX Customers and related accounts | 4 708.00 | 4 708.00 | 4 708.00 | |
BZ Other receivables | 10.00 | 10.00 | 10.00 | |
CF Cash and cash equivalents | 18 262.00 | 18 262.00 | 18 262.00 | |
CJ TOTAL (II) | 22 980.00 | 22 980.00 | 22 980.00 | |
CO Grand total (0 to V) | 23 809.00 | 399.00 | 23 410.00 | 23 809.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DD Legal reserve (1) | 129.00 | 129.00 | ||
DH Retained earnings | 2 450.00 | 2 450.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 15 314.00 | 2 579.00 | 15 314.00 | |
DL TOTAL (I) | 17 993.00 | 2 679.00 | 17 993.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 456.00 | 456.00 | 456.00 | |
DX Trade payables and related accounts | 2 257.00 | 1 320.00 | 2 257.00 | |
DY Tax and social security liabilities | 2 704.00 | 455.00 | 2 704.00 | |
EB Prepaid income (2) | 2 354.00 | |||
EC TOTAL (IV) | 5 417.00 | 4 585.00 | 5 417.00 | |
EE Grand total (I to V) | 23 410.00 | 7 265.00 | 23 410.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 29 632.00 | 29 632.00 | 29 632.00 | |
FJ Net sales | 29 632.00 | 29 632.00 | 29 632.00 | |
FR Total operating income (I) | 29 632.00 | |||
FW Other purchases and external expenses | 11 181.00 | |||
FX Taxes, duties, and similar payments | 169.00 | |||
GA Operating Expenses - Depreciation and Amortization | 257.00 | |||
GF Total Operating Expenses (II) | 11 606.00 | |||
GG - OPERATING RESULT (I - II) | 18 026.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 18 026.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 8.00 | 8.00 | ||
HH Total exceptional expenses (VIII) | 8.00 | 8.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -8.00 | -8.00 | ||
HK Income tax | 2 704.00 | 455.00 | 2 704.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 29 632.00 | 7 062.00 | 29 632.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 14 318.00 | 4 483.00 | 14 318.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 15 314.00 | 2 579.00 | 15 314.00 | |
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