Grow your business safely with VATIL
All the information you need about VATIL to develop and secure your business in France
V
HOME >
CORPORATES
>
VATIL >
BALANCE SHEET (
2019-07-19)
THE LIST OF BALANCE SHEET : VATIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Public | 2021-12-31 | Simplified |
| 2021-07-23 | Public | 2020-12-31 | Simplified |
| 2020-09-15 | Public | 2019-12-31 | Simplified |
| 2019-07-19 | Public | 2018-12-31 | Simplified |
| 2018-07-20 | Public | 2017-12-31 | Simplified |
| 2017-07-07 | Public | 2016-12-31 | Simplified |
| Name | VATIL |
| Siren | 479869778 |
| Closing | 2018-12-31 |
| Registry code | 0101 |
| Registration number | 8091 |
| Management number | 2004B40187 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01110 HAUTEVILLE LOMPNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 499 979.00 | 13 740.00 | 486 239.00 | 499 979.00 |
040 Financial Assets | 33 000.00 | 33 000.00 | 33 000.00 | |
044 Total Fixed Assets | 532 979.00 | 13 740.00 | 519 239.00 | 532 979.00 |
072 Receivables – Other | 203 682.00 | 203 682.00 | 203 682.00 | |
080 Sellable securities | 80 000.00 | 80 000.00 | 80 000.00 | |
084 Cash | 31 421.00 | 31 421.00 | 31 421.00 | |
092 Prepaid expenses | 133.00 | 133.00 | 133.00 | |
096 Total Current Assets + Prepaid Expenses | 315 236.00 | 315 236.00 | 315 236.00 | |
110 Total Assets | 848 215.00 | 13 740.00 | 834 475.00 | 848 215.00 |
120 Share or Individual Capital | 46 000.00 | |||
126 Legal Reserve | 4 600.00 | |||
132 Other Reserves | 382 535.00 | |||
136 Profit for the Year | -10 660.00 | |||
142 Total Equity - Total I | 422 475.00 | |||
156 Loans and similar debts | 289 584.00 | |||
166 Suppliers and related accounts | 5 124.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 117 173.00 | |||
172 Other debts | 117 291.00 | |||
176 Total debts | 412 000.00 | |||
180 Liabilities Total | 834 475.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 499 979.00 | |||
195 Of which payables due in more than one year | 271 223.00 | |||
199 Of which current accounts of debit partners | 4 879.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 000.00 | 12 000.00 | 14 000.00 | |
230 Other income | 12 122.00 | 12 122.00 | ||
232 Total operating income excluding VAT | 26 122.00 | 12 000.00 | 26 122.00 | |
242 Other external expenses | 49 904.00 | 2 332.00 | 49 904.00 | |
243 (including business tax) | 244.00 | 244.00 | ||
244 Taxes, duties and similar payments | 955.00 | 266.00 | 955.00 | |
254 Depreciation and amortization | 13 740.00 | 13 740.00 | ||
262 Other expenses | 1.00 | |||
264 Total operating expenses | 64 598.00 | 2 599.00 | 64 598.00 | |
270 Operating profit | -38 476.00 | 9 402.00 | -38 476.00 | |
280 Financial income | 29 776.00 | 5 235.00 | 29 776.00 | |
294 Financial expenses | 2 733.00 | 2 733.00 | ||
306 Income tax's | -773.00 | 8 024.00 | -773.00 | |
310 Profit or loss | -10 660.00 | 6 613.00 | -10 660.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 475 000.00 | 475 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 24 979.00 | 24 979.00 | ||
490 Total Fixed Assets (Gross Value) | 33 000.00 | 33 000.00 | ||
492 Total Fixed Assets (Increases) | 499 979.00 | 499 979.00 | ||
all companies in France
Complete and comprehensive database.
