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BALANCE SHEET (
2019-09-11)
THE LIST OF BALANCE SHEET : VACTIF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-24 | Public | 2020-03-31 | Complete |
| 2019-09-11 | Public | 2019-03-31 | Complete |
| Name | VACTIF |
| Siren | 838205003 |
| Closing | 2019-03-31 |
| Registry code | 7301 |
| Registration number | 11970 |
| Management number | 2018B00379 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73240 ST GENIX SUR GUIERS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 089.00 | 122.00 | 967.00 | 1 089.00 |
BD Other fixed assets | 20.00 | 20.00 | 20.00 | |
BJ TOTAL (I) | 61 109.00 | 122.00 | 60 987.00 | 61 109.00 |
BZ Other receivables | 6 000.00 | 6 000.00 | 6 000.00 | |
CF Cash and cash equivalents | 1 176.00 | 1 176.00 | 1 176.00 | |
CJ TOTAL (II) | 7 176.00 | 7 176.00 | 7 176.00 | |
CO Grand total (0 to V) | 68 285.00 | 122.00 | 68 163.00 | 68 285.00 |
CU Other investments | 60 000.00 | 60 000.00 | 60 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 70 000.00 | 70 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 426.00 | -4 426.00 | ||
DL TOTAL (I) | 65 574.00 | 65 574.00 | ||
DX Trade payables and related accounts | 2 589.00 | 2 589.00 | ||
EC TOTAL (IV) | 2 589.00 | 2 589.00 | ||
EE Grand total (I to V) | 68 163.00 | 68 163.00 | ||
EG Accrued income and payables due within one year | 2 589.00 | 2 589.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 10 304.00 | |||
GA Operating Expenses - Depreciation and Amortization | 122.00 | |||
GF Total Operating Expenses (II) | 10 426.00 | |||
GG - OPERATING RESULT (I - II) | -10 426.00 | |||
GJ Financial income from other securities and fixed asset receivables | 6 000.00 | |||
GP Total financial income (V) | 6 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | 6 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 426.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 6 000.00 | 6 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 10 426.00 | 10 426.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 426.00 | -4 426.00 | ||
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