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BALANCE SHEET (
2020-09-29)
THE LIST OF BALANCE SHEET : VO THI BE NAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-25 | Public | 2021-12-31 | Simplified |
| 2021-09-14 | Public | 2020-12-31 | Simplified |
| 2020-09-29 | Public | 2019-12-31 | Simplified |
| Name | VO THI BE NAM |
| Siren | 848793709 |
| Closing | 2019-12-31 |
| Registry code | 6403 |
| Registration number | 5570 |
| Management number | 2019B00201 |
| Activity code | 4781Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64140 Lons |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 502.00 | 403.00 | 4 099.00 | 4 502.00 |
044 Total Fixed Assets | 4 502.00 | 403.00 | 4 099.00 | 4 502.00 |
050 Raw materials, supplies, in progress | 310.00 | 310.00 | 310.00 | |
072 Receivables – Other | 32.00 | 32.00 | 32.00 | |
084 Cash | 10 917.00 | 10 917.00 | 10 917.00 | |
096 Total Current Assets + Prepaid Expenses | 11 259.00 | 11 259.00 | 11 259.00 | |
110 Total Assets | 15 761.00 | 403.00 | 15 358.00 | 15 761.00 |
120 Share or Individual Capital | 4 000.00 | |||
136 Profit for the Year | -854.00 | |||
142 Total Equity - Total I | 3 146.00 | |||
166 Suppliers and related accounts | 4 832.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 381.00 | |||
172 Other debts | 7 381.00 | |||
176 Total debts | 12 212.00 | |||
180 Liabilities Total | 15 358.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 502.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 59 274.00 | 59 274.00 | ||
230 Other income | 153.00 | 153.00 | ||
232 Total operating income excluding VAT | 59 427.00 | 59 427.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 26 774.00 | 26 774.00 | ||
240 Inventory changes (raw materials and supplies) | -310.00 | -310.00 | ||
242 Other external expenses | 18 072.00 | 18 072.00 | ||
244 Taxes, duties and similar payments | 1 446.00 | 1 446.00 | ||
250 Staff compensation | 8 491.00 | 8 491.00 | ||
252 Social security contributions | 5 404.00 | 5 404.00 | ||
254 Depreciation and amortization | 403.00 | 403.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 60 282.00 | 60 282.00 | ||
270 Operating profit | -854.00 | -854.00 | ||
310 Profit or loss | -854.00 | -854.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 4 502.00 | 4 502.00 | ||
492 Total Fixed Assets (Increases) | 4 502.00 | 4 502.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 357.00 | 6 357.00 | ||
378 Amount of deductible VAT on goods and services | 3 690.00 | 3 690.00 | ||
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