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BALANCE SHEET (
2019-12-10)
THE LIST OF BALANCE SHEET : VITAL EURL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-23 | Public | 2021-09-30 | Complete |
| 2021-12-21 | Public | 2020-09-30 | Complete |
| 2019-12-10 | Public | 2018-09-30 | Simplified |
| Name | VITAL EURL |
| Siren | 499799286 |
| Closing | 2018-09-30 |
| Registry code | 7301 |
| Registration number | 15358 |
| Management number | 2007B50463 |
| Activity code | 6820B |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73700 Les Chapelles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 379 805.00 | 144 445.00 | 235 359.00 | 379 805.00 |
044 Total Fixed Assets | 379 805.00 | 144 445.00 | 235 359.00 | 379 805.00 |
068 Receivables – Trade and related accounts | 3 914.00 | 3 914.00 | 3 914.00 | |
072 Receivables – Other | 69.00 | 69.00 | 69.00 | |
096 Total Current Assets + Prepaid Expenses | 3 982.00 | 3 982.00 | 3 982.00 | |
110 Total Assets | 383 787.00 | 144 445.00 | 239 341.00 | 383 787.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -2 862.00 | |||
136 Profit for the Year | ||||
142 Total Equity - Total I | 5 138.00 | |||
156 Loans and similar debts | 115 274.00 | |||
166 Suppliers and related accounts | 412.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 112 363.00 | |||
172 Other debts | 118 518.00 | |||
176 Total debts | 234 203.00 | |||
180 Liabilities Total | 239 341.00 | |||
195 Of which payables due in more than one year | 190 774.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 831.00 | 25 831.00 | 25 831.00 | |
230 Other income | 1 714.00 | |||
232 Total operating income excluding VAT | 25 831.00 | 27 545.00 | 25 831.00 | |
242 Other external expenses | 5 110.00 | 4 157.00 | 5 110.00 | |
243 (including business tax) | 296.00 | 296.00 | ||
244 Taxes, duties and similar payments | 2 329.00 | 2 398.00 | 2 329.00 | |
254 Depreciation and amortization | 10 656.00 | 11 339.00 | 10 656.00 | |
264 Total operating expenses | 18 095.00 | 17 893.00 | 18 095.00 | |
270 Operating profit | 7 736.00 | 9 652.00 | 7 736.00 | |
290 Exceptional income | 4 300.00 | |||
294 Financial expenses | 5 901.00 | 6 687.00 | 5 901.00 | |
300 Exceptional expenses | 1 835.00 | 7 151.00 | 1 835.00 | |
310 Profit or loss | 113.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 379 805.00 | 379 805.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 514.00 | 4 514.00 | ||
378 Amount of deductible VAT on goods and services | 740.00 | 740.00 | ||
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