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BALANCE SHEET (
2020-12-31)
THE LIST OF BALANCE SHEET : VIBAT RENOV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-12 | Public | 2020-12-31 | Simplified |
| 2021-03-08 | Public | 2019-12-31 | Simplified |
| 2020-12-31 | Public | 2018-12-31 | Simplified |
| Name | VIBAT RENOV |
| Siren | 834982209 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 24647 |
| Management number | 2018B00632 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94140 Alfortville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 300.00 | 300.00 | 300.00 | |
044 Total Fixed Assets | 300.00 | 300.00 | 300.00 | |
064 Advances and down payments on orders | 620.00 | 620.00 | 620.00 | |
072 Receivables – Other | 5 067.00 | 5 067.00 | 5 067.00 | |
084 Cash | 5 276.00 | 5 276.00 | 5 276.00 | |
088 Cash | 564.00 | 564.00 | 564.00 | |
096 Total Current Assets + Prepaid Expenses | 11 527.00 | 11 527.00 | 11 527.00 | |
110 Total Assets | 11 827.00 | 11 827.00 | 11 827.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -14 245.00 | |||
142 Total Equity - Total I | -13 745.00 | |||
166 Suppliers and related accounts | 12 675.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 193.00 | |||
172 Other debts | 12 898.00 | |||
176 Total debts | 25 572.00 | |||
180 Liabilities Total | 11 827.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 300.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 74 860.00 | 74 860.00 | ||
230 Other income | 11.00 | 11.00 | ||
232 Total operating income excluding VAT | 74 871.00 | 74 871.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 23 722.00 | 23 722.00 | ||
242 Other external expenses | 43 815.00 | 43 815.00 | ||
244 Taxes, duties and similar payments | 277.00 | 277.00 | ||
250 Staff compensation | 16 488.00 | 16 488.00 | ||
252 Social security contributions | 4 641.00 | 4 641.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 88 945.00 | 88 945.00 | ||
270 Operating profit | -14 074.00 | -14 074.00 | ||
300 Exceptional expenses | 171.00 | 171.00 | ||
310 Profit or loss | -14 245.00 | -14 245.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 300.00 | 300.00 | ||
492 Total Fixed Assets (Increases) | 300.00 | 300.00 | ||
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