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BALANCE SHEET (
2019-12-13)
THE LIST OF BALANCE SHEET : VATN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-25 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-19 | Partially confidential | 2020-12-31 | Simplified |
| 2021-07-30 | Public | 2019-12-31 | Simplified |
| 2019-12-13 | Public | 2018-12-31 | Simplified |
| 2019-05-24 | Public | 2017-12-31 | Simplified |
| Name | VATN |
| Siren | 514292259 |
| Closing | 2018-12-31 |
| Registry code | 3802 |
| Registration number | B2019/011568 |
| Management number | 2009B00742 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38230 CHAVANOZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 260 723.00 | 260 723.00 | 260 723.00 | |
044 Total Fixed Assets | 260 723.00 | 260 723.00 | 260 723.00 | |
068 Receivables – Trade and related accounts | 16 973.00 | 16 973.00 | 16 973.00 | |
072 Receivables – Other | 1 870.00 | 1 870.00 | 1 870.00 | |
084 Cash | 34 864.00 | 34 864.00 | 34 864.00 | |
096 Total Current Assets + Prepaid Expenses | 53 707.00 | 53 707.00 | 53 707.00 | |
110 Total Assets | 314 430.00 | 314 430.00 | 314 430.00 | |
120 Share or Individual Capital | 31 000.00 | |||
126 Legal Reserve | 3 100.00 | |||
134 Retained Earnings | 155 959.00 | |||
136 Profit for the Year | 24 171.00 | |||
140 Regulated Provisions | 8 999.00 | |||
142 Total Equity - Total I | 223 230.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 951.00 | |||
172 Other debts | 91 200.00 | |||
176 Total debts | 91 200.00 | |||
180 Liabilities Total | 314 430.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 74 330.00 | 74 330.00 | ||
230 Other income | 600.00 | 600.00 | ||
232 Total operating income excluding VAT | 74 930.00 | 74 930.00 | ||
242 Other external expenses | 17 130.00 | 17 130.00 | ||
243 (including business tax) | 324.00 | 324.00 | ||
244 Taxes, duties and similar payments | 349.00 | 349.00 | ||
250 Staff compensation | 24 866.00 | 24 866.00 | ||
252 Social security contributions | 13 393.00 | 13 393.00 | ||
264 Total operating expenses | 55 741.00 | 55 741.00 | ||
270 Operating profit | 19 189.00 | 19 189.00 | ||
280 Financial income | 7 920.00 | 7 920.00 | ||
306 Income tax's | 2 938.00 | 2 938.00 | ||
310 Profit or loss | 24 171.00 | 24 171.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 260 723.00 | 260 723.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 452.00 | 13 452.00 | ||
378 Amount of deductible VAT on goods and services | 1 675.00 | 1 675.00 | ||
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