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BALANCE SHEET (
2020-12-21)
THE LIST OF BALANCE SHEET : VYTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-19 | Public | 2021-12-31 | Simplified |
| 2020-12-21 | Public | 2019-12-31 | Simplified |
| 2020-02-05 | Public | 2018-12-31 | Simplified |
| 2018-11-15 | Public | 2017-12-31 | Simplified |
| Name | VYTO |
| Siren | 831437454 |
| Closing | 2019-12-31 |
| Registry code | 7701 |
| Registration number | 14157 |
| Management number | 2017B01837 |
| Activity code | 4312A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77410 ANNET-SUR-MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 551.00 | 2 282.00 | 3 269.00 | 5 551.00 |
044 Total Fixed Assets | 5 551.00 | 2 282.00 | 3 269.00 | 5 551.00 |
068 Receivables – Trade and related accounts | 13 476.00 | 13 476.00 | 13 476.00 | |
084 Cash | 19 581.00 | 19 581.00 | 19 581.00 | |
096 Total Current Assets + Prepaid Expenses | 33 057.00 | 33 057.00 | 33 057.00 | |
110 Total Assets | 38 608.00 | 2 282.00 | 36 326.00 | 38 608.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 22 103.00 | |||
136 Profit for the Year | -887.00 | |||
142 Total Equity - Total I | 22 216.00 | |||
156 Loans and similar debts | 850.00 | |||
166 Suppliers and related accounts | 1 559.00 | |||
172 Other debts | 11 701.00 | |||
176 Total debts | 14 110.00 | |||
180 Liabilities Total | 36 326.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 75 481.00 | 75 481.00 | ||
232 Total operating income excluding VAT | 75 481.00 | 75 481.00 | ||
242 Other external expenses | 22 644.00 | 22 644.00 | ||
243 (including business tax) | 812.00 | 812.00 | ||
244 Taxes, duties and similar payments | 892.00 | 892.00 | ||
250 Staff compensation | 36 103.00 | 36 103.00 | ||
252 Social security contributions | 14 732.00 | 14 732.00 | ||
254 Depreciation and amortization | 1 434.00 | 1 434.00 | ||
264 Total operating expenses | 75 805.00 | 75 805.00 | ||
270 Operating profit | -324.00 | -324.00 | ||
294 Financial expenses | 563.00 | 563.00 | ||
310 Profit or loss | -887.00 | -887.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 551.00 | 5 551.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 2 912.00 | 2 912.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -2 912.00 | -2 912.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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