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BALANCE SHEET (
2020-12-04)
THE LIST OF BALANCE SHEET : VIDANGE QUERCYNOISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-07 | Public | 2020-12-31 | Simplified |
| 2020-12-04 | Public | 2019-12-31 | Simplified |
| 2019-05-24 | Public | 2018-12-31 | Simplified |
| 2018-07-12 | Public | 2017-12-31 | Simplified |
| 2017-07-13 | Public | 2016-12-31 | Simplified |
| Name | VIDANGE QUERCYNOISE |
| Siren | 512203258 |
| Closing | 2019-12-31 |
| Registry code | 4601 |
| Registration number | 2884 |
| Management number | 2009B00117 |
| Activity code | 3700Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 46150 Calamane |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 012.00 | 10 012.00 | 10 012.00 | |
028 Tangible Assets | 77 654.00 | 72 693.00 | 4 960.00 | 77 654.00 |
040 Financial Assets | 158.00 | 158.00 | 158.00 | |
044 Total Fixed Assets | 87 825.00 | 72 693.00 | 15 131.00 | 87 825.00 |
072 Receivables – Other | 1 157.00 | 1 157.00 | 1 157.00 | |
084 Cash | 408 404.00 | 408 404.00 | 408 404.00 | |
092 Prepaid expenses | 1 255.00 | 1 255.00 | 1 255.00 | |
096 Total Current Assets + Prepaid Expenses | 410 816.00 | 410 816.00 | 410 816.00 | |
110 Total Assets | 498 641.00 | 72 693.00 | 425 947.00 | 498 641.00 |
120 Share or Individual Capital | 150 000.00 | |||
126 Legal Reserve | 15 000.00 | |||
132 Other Reserves | 151 174.00 | |||
136 Profit for the Year | 77 247.00 | |||
142 Total Equity - Total I | 393 421.00 | |||
166 Suppliers and related accounts | 21 131.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 502.00 | |||
172 Other debts | 11 394.00 | |||
176 Total debts | 32 526.00 | |||
180 Liabilities Total | 425 947.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 868.00 | |||
193 Of which financial assets due in less than one year | 158.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 216 704.00 | 216 704.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 216 706.00 | 216 706.00 | ||
242 Other external expenses | 78 403.00 | 78 403.00 | ||
244 Taxes, duties and similar payments | 2 242.00 | 2 242.00 | ||
250 Staff compensation | 43 664.00 | 43 664.00 | ||
254 Depreciation and amortization | 2 815.00 | 2 815.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 127 127.00 | 127 127.00 | ||
270 Operating profit | 89 579.00 | 89 579.00 | ||
280 Financial income | 10 448.00 | 10 448.00 | ||
300 Exceptional expenses | 17.00 | 17.00 | ||
306 Income tax's | 22 764.00 | 22 764.00 | ||
310 Profit or loss | 77 247.00 | 77 247.00 | ||
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