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BALANCE SHEET (
2020-09-21)
THE LIST OF BALANCE SHEET : VAHE EXPERTISES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-21 | Partially confidential | 2019-12-31 | Simplified |
| Name | VAHE EXPERTISES |
| Siren | 850780487 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/020658 |
| Management number | 2019B02420 |
| Activity code | 7120B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 996.00 | 198.00 | 2 798.00 | 2 996.00 |
028 Tangible Assets | 25 160.00 | 1 876.00 | 23 284.00 | 25 160.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 28 171.00 | 2 074.00 | 26 097.00 | 28 171.00 |
068 Receivables – Trade and related accounts | 8 784.00 | 8 784.00 | 8 784.00 | |
072 Receivables – Other | 711.00 | 711.00 | 711.00 | |
084 Cash | 8 528.00 | 8 528.00 | 8 528.00 | |
092 Prepaid expenses | 1 972.00 | 1 972.00 | 1 972.00 | |
096 Total Current Assets + Prepaid Expenses | 19 995.00 | 19 995.00 | 19 995.00 | |
110 Total Assets | 48 166.00 | 2 074.00 | 46 092.00 | 48 166.00 |
120 Share or Individual Capital | 4 000.00 | |||
136 Profit for the Year | 4 241.00 | |||
142 Total Equity - Total I | 8 241.00 | |||
156 Loans and similar debts | 27 964.00 | |||
166 Suppliers and related accounts | 6 945.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 63.00 | |||
172 Other debts | 2 943.00 | |||
176 Total debts | 37 851.00 | |||
180 Liabilities Total | 46 092.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 28 171.00 | |||
195 Of which payables due in more than one year | 23 782.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 2 996.00 | 2 996.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 17 429.00 | 17 429.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 2 292.00 | 2 292.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 5 439.00 | 5 439.00 | ||
482 INCREASES Financial Assets | 15.00 | 15.00 | ||
492 Total Fixed Assets (Increases) | 28 171.00 | 28 171.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 517.00 | 12 517.00 | ||
378 Amount of deductible VAT on goods and services | 5 141.00 | 5 141.00 | ||
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