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BALANCE SHEET (
2020-07-06)
THE LIST OF BALANCE SHEET : VULCAIN FORMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Public | 2021-12-31 | Complete |
| 2021-07-27 | Public | 2020-12-31 | Simplified |
| 2020-07-20 | Public | 2019-12-31 | Simplified |
| 2020-07-06 | Public | 2018-12-31 | Simplified |
| 2018-06-01 | Public | 2017-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | VULCAIN FORMATION |
| Siren | 502586480 |
| Closing | 2018-12-31 |
| Registry code | 8401 |
| Registration number | 4376 |
| Management number | 2008B00219 |
| Activity code | 8559A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84120 Pertuis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 455.00 | 455.00 | 455.00 | |
028 Tangible Assets | 15 337.00 | 13 414.00 | 1 923.00 | 15 337.00 |
044 Total Fixed Assets | 15 792.00 | 13 870.00 | 1 923.00 | 15 792.00 |
068 Receivables – Trade and related accounts | 13 599.00 | 13 599.00 | 13 599.00 | |
072 Receivables – Other | 894.00 | 894.00 | 894.00 | |
084 Cash | 40 923.00 | 40 923.00 | 40 923.00 | |
096 Total Current Assets + Prepaid Expenses | 55 417.00 | 55 417.00 | 55 417.00 | |
110 Total Assets | 71 209.00 | 13 870.00 | 57 339.00 | 71 209.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 11 903.00 | |||
136 Profit for the Year | 17 337.00 | |||
142 Total Equity - Total I | 34 740.00 | |||
166 Suppliers and related accounts | 1 605.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 752.00 | |||
172 Other debts | 20 994.00 | |||
176 Total debts | 22 599.00 | |||
180 Liabilities Total | 57 339.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 54 196.00 | 54 196.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 54 197.00 | 54 197.00 | ||
242 Other external expenses | 21 217.00 | 21 217.00 | ||
243 (including business tax) | 530.00 | 530.00 | ||
244 Taxes, duties and similar payments | 872.00 | 872.00 | ||
250 Staff compensation | 10 563.00 | 10 563.00 | ||
252 Social security contributions | -380.00 | -380.00 | ||
254 Depreciation and amortization | 1 444.00 | 1 444.00 | ||
262 Other expenses | 181.00 | 181.00 | ||
264 Total operating expenses | 33 898.00 | 33 898.00 | ||
270 Operating profit | 20 299.00 | 20 299.00 | ||
306 Income tax's | 2 962.00 | 2 962.00 | ||
310 Profit or loss | 17 337.00 | 17 337.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 792.00 | 15 792.00 | ||
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