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BALANCE SHEET (
2020-08-28)
THE LIST OF BALANCE SHEET : VICARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-23 | Public | 2022-06-30 | Simplified |
| 2021-11-22 | Public | 2021-06-30 | Simplified |
| 2020-12-08 | Public | 2020-06-30 | Simplified |
| 2020-08-28 | Public | 2018-06-30 | Simplified |
| 2019-12-03 | Public | 2019-06-30 | Simplified |
| 2017-03-13 | Public | 2016-06-30 | Simplified |
| Name | VICARD |
| Siren | 792660748 |
| Closing | 2018-06-30 |
| Registry code | 3102 |
| Registration number | B2020/018310 |
| Management number | 2013B01394 |
| Activity code | 7010Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 107 202.00 | 107 202.00 | 107 202.00 | |
044 Total Fixed Assets | 107 202.00 | 107 202.00 | 107 202.00 | |
068 Receivables – Trade and related accounts | 4 600.00 | 4 600.00 | 4 600.00 | |
072 Receivables – Other | 86 208.00 | 86 208.00 | 86 208.00 | |
080 Sellable securities | 31 000.00 | 31 000.00 | 31 000.00 | |
084 Cash | 9 643.00 | 9 643.00 | 9 643.00 | |
096 Total Current Assets + Prepaid Expenses | 131 451.00 | 131 451.00 | 131 451.00 | |
110 Total Assets | 238 653.00 | 238 653.00 | 238 653.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 225 810.00 | |||
136 Profit for the Year | 6 531.00 | |||
142 Total Equity - Total I | 233 442.00 | |||
166 Suppliers and related accounts | 917.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 903.00 | |||
172 Other debts | 4 294.00 | |||
176 Total debts | 5 211.00 | |||
180 Liabilities Total | 238 653.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 831.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 91 000.00 | 91 000.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 91 001.00 | 91 001.00 | ||
242 Other external expenses | 1 759.00 | 1 759.00 | ||
243 (including business tax) | 1 681.00 | 1 681.00 | ||
244 Taxes, duties and similar payments | 1 681.00 | 1 681.00 | ||
250 Staff compensation | 42 000.00 | 42 000.00 | ||
252 Social security contributions | 29 399.00 | 29 399.00 | ||
262 Other expenses | 31 111.00 | 31 111.00 | ||
264 Total operating expenses | 105 950.00 | 105 950.00 | ||
270 Operating profit | -14 949.00 | -14 949.00 | ||
280 Financial income | 4 521.00 | 4 521.00 | ||
290 Exceptional income | 17 201.00 | 17 201.00 | ||
294 Financial expenses | 241.00 | 241.00 | ||
310 Profit or loss | 6 531.00 | 6 531.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 831.00 | 831.00 | ||
490 Total Fixed Assets (Gross Value) | 106 370.00 | 106 370.00 | ||
492 Total Fixed Assets (Increases) | 831.00 | 831.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 200.00 | 18 200.00 | ||
378 Amount of deductible VAT on goods and services | 357.00 | 357.00 | ||
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