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BALANCE SHEET (
2020-08-28)
THE LIST OF BALANCE SHEET : VADIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-28 | Public | 2020-05-31 | Simplified |
| 2019-12-02 | Public | 2019-05-31 | Simplified |
| 2019-01-04 | Public | 2018-05-31 | Simplified |
| Name | VADIM |
| Siren | 830926358 |
| Closing | 2020-05-31 |
| Registry code | 6901 |
| Registration number | B2020/027668 |
| Management number | 2017B04752 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-05-31 |
| 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 | 69110 SAINTE-FOY-LES-LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 397.00 | 1 376.00 | 3 021.00 | 4 397.00 |
040 Financial Assets | 40 050.00 | 40 050.00 | 40 050.00 | |
044 Total Fixed Assets | 44 447.00 | 1 376.00 | 43 071.00 | 44 447.00 |
068 Receivables – Trade and related accounts | 61 800.00 | 61 800.00 | 61 800.00 | |
072 Receivables – Other | 4 805.00 | 4 805.00 | 4 805.00 | |
084 Cash | 48 358.00 | 48 358.00 | 48 358.00 | |
096 Total Current Assets + Prepaid Expenses | 114 964.00 | 114 964.00 | 114 964.00 | |
110 Total Assets | 159 412.00 | 1 376.00 | 158 035.00 | 159 412.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 50 995.00 | |||
136 Profit for the Year | 11 880.00 | |||
142 Total Equity - Total I | 63 976.00 | |||
166 Suppliers and related accounts | 4 984.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 42 697.00 | |||
172 Other debts | 89 074.00 | |||
176 Total debts | 94 059.00 | |||
180 Liabilities Total | 158 035.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 499.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 191 435.00 | 191 435.00 | ||
230 Other income | 70.00 | 70.00 | ||
232 Total operating income excluding VAT | 191 505.00 | 191 505.00 | ||
242 Other external expenses | 17 685.00 | 17 685.00 | ||
243 (including business tax) | 779.00 | 779.00 | ||
244 Taxes, duties and similar payments | 779.00 | 779.00 | ||
250 Staff compensation | 158 280.00 | 158 280.00 | ||
254 Depreciation and amortization | 783.00 | 783.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 177 529.00 | 177 529.00 | ||
270 Operating profit | 13 976.00 | 13 976.00 | ||
306 Income tax's | 2 096.00 | 2 096.00 | ||
310 Profit or loss | 11 880.00 | 11 880.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 2 499.00 | 2 499.00 | ||
490 Total Fixed Assets (Gross Value) | 41 948.00 | 41 948.00 | ||
492 Total Fixed Assets (Increases) | 2 499.00 | 2 499.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 35 787.00 | 35 787.00 | ||
378 Amount of deductible VAT on goods and services | 1 156.00 | 1 156.00 | ||
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