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BALANCE SHEET (
2019-12-02)
THE LIST OF BALANCE SHEET : VADIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-28 | Public | 2020-05-31 | Simplified |
| 2019-12-02 | Public | 2019-05-31 | Simplified |
| 2019-01-04 | Public | 2018-05-31 | Simplified |
| Name | VADIM |
| Siren | 830926358 |
| Closing | 2019-05-31 |
| Registry code | 6901 |
| Registration number | B2019/054837 |
| Management number | 2017B04752 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2019-12-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69002 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 898.00 | 593.00 | 1 305.00 | 1 898.00 |
040 Financial Assets | 40 050.00 | 40 050.00 | 40 050.00 | |
044 Total Fixed Assets | 41 948.00 | 593.00 | 41 355.00 | 41 948.00 |
068 Receivables – Trade and related accounts | 61 530.00 | 61 530.00 | 61 530.00 | |
072 Receivables – Other | 1 905.00 | 1 905.00 | 1 905.00 | |
084 Cash | 70 977.00 | 70 977.00 | 70 977.00 | |
092 Prepaid expenses | 38.00 | 38.00 | 38.00 | |
096 Total Current Assets + Prepaid Expenses | 134 451.00 | 134 451.00 | 134 451.00 | |
110 Total Assets | 176 399.00 | 593.00 | 175 806.00 | 176 399.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 22 821.00 | |||
136 Profit for the Year | 28 173.00 | |||
142 Total Equity - Total I | 52 095.00 | |||
166 Suppliers and related accounts | 4 140.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 50 285.00 | |||
172 Other debts | 119 570.00 | |||
176 Total debts | 123 710.00 | |||
180 Liabilities Total | 175 806.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 948.00 | |||
199 Of which current accounts of debit partners | 1 214.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 184 660.00 | 184 660.00 | ||
230 Other income | 74.00 | 74.00 | ||
232 Total operating income excluding VAT | 184 734.00 | 184 734.00 | ||
242 Other external expenses | 16 056.00 | 16 056.00 | ||
243 (including business tax) | 232.00 | 232.00 | ||
244 Taxes, duties and similar payments | 232.00 | 232.00 | ||
250 Staff compensation | 133 158.00 | 133 158.00 | ||
254 Depreciation and amortization | 593.00 | 593.00 | ||
264 Total operating expenses | 150 040.00 | 150 040.00 | ||
270 Operating profit | 34 693.00 | 34 693.00 | ||
300 Exceptional expenses | 1 316.00 | 1 316.00 | ||
306 Income tax's | 5 204.00 | 5 204.00 | ||
310 Profit or loss | 28 173.00 | 28 173.00 | ||
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