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BALANCE SHEET (
2020-01-21)
THE LIST OF BALANCE SHEET : VITAM'IN CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-25 | Public | 2022-06-30 | Simplified |
| 2021-12-14 | Public | 2021-06-30 | Simplified |
| 2021-01-25 | Public | 2020-06-30 | Simplified |
| 2020-01-21 | Public | 2019-06-30 | Simplified |
| 2019-01-17 | Public | 2018-06-30 | Simplified |
| 2018-03-23 | Public | 2017-06-30 | Simplified |
| Name | VITAM'IN CONSEIL |
| Siren | 513100396 |
| Closing | 2019-06-30 |
| Registry code | 6901 |
| Registration number | B2020/001827 |
| Management number | 2009B02727 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69100 VILLEURBANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 591.00 | 4 785.00 | 3 805.00 | 8 591.00 |
040 Financial Assets | 297 500.00 | 297 500.00 | 297 500.00 | |
044 Total Fixed Assets | 306 091.00 | 4 785.00 | 301 305.00 | 306 091.00 |
068 Receivables – Trade and related accounts | 14 328.00 | 14 328.00 | 14 328.00 | |
072 Receivables – Other | 211 128.00 | 211 128.00 | 211 128.00 | |
084 Cash | 84 461.00 | 84 461.00 | 84 461.00 | |
092 Prepaid expenses | 603.00 | 603.00 | 603.00 | |
096 Total Current Assets + Prepaid Expenses | 310 521.00 | 310 521.00 | 310 521.00 | |
110 Total Assets | 616 612.00 | 4 785.00 | 611 827.00 | 616 612.00 |
120 Share or Individual Capital | 291 000.00 | |||
126 Legal Reserve | 29 100.00 | |||
132 Other Reserves | 101 307.00 | |||
136 Profit for the Year | 105 973.00 | |||
142 Total Equity - Total I | 527 380.00 | |||
166 Suppliers and related accounts | 3 612.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 605.00 | |||
172 Other debts | 80 834.00 | |||
176 Total debts | 84 446.00 | |||
180 Liabilities Total | 611 827.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 172 032.00 | 172 032.00 | ||
230 Other income | 15.00 | 15.00 | ||
232 Total operating income excluding VAT | 172 048.00 | 172 048.00 | ||
242 Other external expenses | 34 607.00 | 34 607.00 | ||
243 (including business tax) | 593.00 | 593.00 | ||
244 Taxes, duties and similar payments | 3 821.00 | 3 821.00 | ||
250 Staff compensation | 33 250.00 | 33 250.00 | ||
252 Social security contributions | 37 445.00 | 37 445.00 | ||
254 Depreciation and amortization | 2 354.00 | 2 354.00 | ||
262 Other expenses | 21.00 | 21.00 | ||
264 Total operating expenses | 111 500.00 | 111 500.00 | ||
270 Operating profit | 60 547.00 | 60 547.00 | ||
280 Financial income | 65 920.00 | 65 920.00 | ||
294 Financial expenses | 2 605.00 | 2 605.00 | ||
306 Income tax's | 17 889.00 | 17 889.00 | ||
310 Profit or loss | 105 973.00 | 105 973.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 306 091.00 | 306 091.00 | ||
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