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BALANCE SHEET (
2019-08-21)
THE LIST OF BALANCE SHEET : VIDALOCAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-24 | Public | 2021-08-31 | Complete |
| 2022-02-07 | Public | 2020-08-31 | Complete |
| 2019-08-21 | Public | 2018-08-31 | Simplified |
| Name | VIDALOCAR |
| Siren | 830247367 |
| Closing | 2018-08-31 |
| Registry code | 9401 |
| Registration number | 14399 |
| Management number | 2017B03373 |
| Activity code | 7711A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94450 LIMEIL BREVANNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 743.00 | 425.00 | 318.00 | 743.00 |
044 Total Fixed Assets | 743.00 | 425.00 | 318.00 | 743.00 |
072 Receivables – Other | 786.00 | 786.00 | 786.00 | |
084 Cash | 3 453.00 | 3 453.00 | 3 453.00 | |
096 Total Current Assets + Prepaid Expenses | 4 240.00 | 4 240.00 | 4 240.00 | |
110 Total Assets | 4 983.00 | 425.00 | 4 558.00 | 4 983.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 246.00 | |||
142 Total Equity - Total I | 1 246.00 | |||
166 Suppliers and related accounts | 1 220.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 311.00 | |||
172 Other debts | 2 092.00 | |||
176 Total debts | 3 312.00 | |||
180 Liabilities Total | 4 558.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 743.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 743.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 657.00 | 7 657.00 | ||
230 Other income | 166.00 | 166.00 | ||
232 Total operating income excluding VAT | 7 823.00 | 7 823.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 168.00 | 168.00 | ||
242 Other external expenses | 6 101.00 | 6 101.00 | ||
244 Taxes, duties and similar payments | 814.00 | 814.00 | ||
254 Depreciation and amortization | 425.00 | 425.00 | ||
264 Total operating expenses | 7 509.00 | 7 509.00 | ||
270 Operating profit | 314.00 | 314.00 | ||
300 Exceptional expenses | 25.00 | 25.00 | ||
306 Income tax's | 43.00 | 43.00 | ||
310 Profit or loss | 246.00 | 246.00 | ||
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