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BALANCE SHEET (
2020-11-19)
THE LIST OF BALANCE SHEET : VADSAL FORMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Public | 2021-12-31 | Complete |
| 2022-03-09 | Public | 2020-12-31 | Complete |
| 2020-11-19 | Public | 2019-12-31 | Complete |
| 2019-11-28 | Public | 2018-12-31 | Complete |
| Name | VADSAL FORMATION |
| Siren | 835035718 |
| Closing | 2019-12-31 |
| Registry code | 4202 |
| Registration number | B2020/011762 |
| Management number | 2018B00144 |
| Activity code | 8230Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2020-11-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42490 FRAISSES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 8.00 | |||
BZ Other receivables | 555.00 | 555.00 | 555.00 | |
CF Cash and cash equivalents | 19 507.00 | 19 507.00 | 19 507.00 | |
CJ TOTAL (II) | 20 062.00 | 20 062.00 | 20 062.00 | |
CO Grand total (0 to V) | 20 062.00 | 20 062.00 | 20 062.00 | |
CU Other investments | 1.00 | 1.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DD Legal reserve (1) | 10.00 | 10.00 | ||
DG Other reserves | 2 741.00 | 2 741.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 961.00 | 2 751.00 | 4 961.00 | |
DL TOTAL (I) | 7 812.00 | 2 851.00 | 7 812.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 10 119.00 | 6 754.00 | 10 119.00 | |
DY Tax and social security liabilities | 2 131.00 | 879.00 | 2 131.00 | |
EC TOTAL (IV) | 12 250.00 | 7 633.00 | 12 250.00 | |
EE Grand total (I to V) | 20 062.00 | 10 484.00 | 20 062.00 | |
EG Accrued income and payables due within one year | 12 250.00 | 7 633.00 | 12 250.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 18 924.00 | 18 924.00 | 18 924.00 | |
FJ Net sales | 18 924.00 | 18 924.00 | 18 924.00 | |
FR Total operating income (I) | 18 924.00 | |||
FU Purchases of raw materials and other supplies | 4 033.00 | |||
FW Other purchases and external expenses | 8 881.00 | |||
FX Taxes, duties, and similar payments | 172.00 | |||
GF Total Operating Expenses (II) | 13 087.00 | |||
GG - OPERATING RESULT (I - II) | 5 837.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 5 837.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 876.00 | 486.00 | 876.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 18 924.00 | 10 537.00 | 18 924.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 13 963.00 | 7 786.00 | 13 963.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 4 961.00 | 2 751.00 | 4 961.00 | |
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