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BALANCE SHEET (
2020-03-17)
THE LIST OF BALANCE SHEET : CLES DE VAUJANY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-30 | Public | 2022-12-31 | Simplified |
| 2022-07-05 | Public | 2021-12-31 | Simplified |
| 2021-09-03 | Public | 2020-12-31 | Simplified |
| 2020-03-17 | Public | 2019-12-31 | Simplified |
| 2019-04-29 | Public | 2018-12-31 | Simplified |
| 2018-03-21 | Public | 2017-12-31 | Simplified |
| Name | CLES DE VAUJANY |
| Siren | 828774505 |
| Closing | 2019-12-31 |
| Registry code | 3801 |
| Registration number | B2020/003926 |
| Management number | 2017B00685 |
| Activity code | 6820A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38114 VAUJANY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 19 561.00 | 19 561.00 | 19 561.00 | |
072 Receivables – Other | 1 136.00 | 1 136.00 | 1 136.00 | |
084 Cash | 70 738.00 | 70 738.00 | 70 738.00 | |
096 Total Current Assets + Prepaid Expenses | 91 436.00 | 91 436.00 | 91 436.00 | |
110 Total Assets | 91 436.00 | 91 436.00 | 91 436.00 | |
120 Share or Individual Capital | 22 000.00 | |||
126 Legal Reserve | 2 200.00 | |||
134 Retained Earnings | 15 556.00 | |||
136 Profit for the Year | 29 295.00 | |||
142 Total Equity - Total I | 69 052.00 | |||
166 Suppliers and related accounts | 8 268.00 | |||
172 Other debts | 14 116.00 | |||
176 Total debts | 22 384.00 | |||
180 Liabilities Total | 91 436.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 60 629.00 | 60 629.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 60 631.00 | 60 631.00 | ||
242 Other external expenses | 25 090.00 | 25 090.00 | ||
243 (including business tax) | 111.00 | 111.00 | ||
244 Taxes, duties and similar payments | 111.00 | 111.00 | ||
250 Staff compensation | 963.00 | 963.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 26 165.00 | 26 165.00 | ||
270 Operating profit | 34 465.00 | 34 465.00 | ||
306 Income tax's | 5 170.00 | 5 170.00 | ||
310 Profit or loss | 29 295.00 | 29 295.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 124.00 | 12 124.00 | ||
378 Amount of deductible VAT on goods and services | 3 425.00 | 3 425.00 | ||
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