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BALANCE SHEET (
2020-02-03)
THE LIST OF BALANCE SHEET : VAIHERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2021-12-31 | Simplified |
| 2021-07-07 | Public | 2020-12-31 | Simplified |
| 2020-11-06 | Public | 2019-12-31 | Simplified |
| 2020-02-03 | Public | 2018-12-31 | Simplified |
| 2018-11-14 | Public | 2017-12-31 | Simplified |
| 2017-10-26 | Public | 2016-12-31 | Complete |
| Name | VAIHERE |
| Siren | 802927053 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2020/003162 |
| Management number | 2014B03395 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69009 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 99.00 | 99.00 | 99.00 | |
044 Total Fixed Assets | 99.00 | 99.00 | 99.00 | |
072 Receivables – Other | 119 462.00 | 119 462.00 | 119 462.00 | |
084 Cash | 9 388.00 | 9 388.00 | 9 388.00 | |
096 Total Current Assets + Prepaid Expenses | 128 851.00 | 128 851.00 | 128 851.00 | |
110 Total Assets | 128 950.00 | 128 950.00 | 128 950.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -143 864.00 | |||
136 Profit for the Year | 18 777.00 | |||
142 Total Equity - Total I | -115 087.00 | |||
166 Suppliers and related accounts | 1 090.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 242 847.00 | |||
172 Other debts | 242 946.00 | |||
176 Total debts | 244 037.00 | |||
180 Liabilities Total | 128 950.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 993.00 | 993.00 | ||
243 (including business tax) | 164.00 | 164.00 | ||
244 Taxes, duties and similar payments | 164.00 | 164.00 | ||
264 Total operating expenses | 1 157.00 | 1 157.00 | ||
270 Operating profit | -1 157.00 | -1 157.00 | ||
290 Exceptional income | 21 424.00 | 21 424.00 | ||
294 Financial expenses | 989.00 | 989.00 | ||
300 Exceptional expenses | 500.00 | 500.00 | ||
310 Profit or loss | 18 777.00 | 18 777.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 500.00 | 500.00 | ||
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