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BALANCE SHEET (
2021-01-25)
THE LIST OF BALANCE SHEET : VITAM'IN CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-25 | Public | 2022-06-30 | Simplified |
| 2021-12-14 | Public | 2021-06-30 | Simplified |
| 2021-01-25 | Public | 2020-06-30 | Simplified |
| 2020-01-21 | Public | 2019-06-30 | Simplified |
| 2019-01-17 | Public | 2018-06-30 | Simplified |
| 2018-03-23 | Public | 2017-06-30 | Simplified |
| Name | VITAM'IN CONSEIL |
| Siren | 513100396 |
| Closing | 2020-06-30 |
| Registry code | 6901 |
| Registration number | B2021/002451 |
| Management number | 2009B02727 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69100 VILLEURBANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 528.00 | 7 192.00 | 2 335.00 | 9 528.00 |
040 Financial Assets | 267 600.00 | 267 600.00 | 267 600.00 | |
044 Total Fixed Assets | 277 128.00 | 7 192.00 | 269 935.00 | 277 128.00 |
064 Advances and down payments on orders | 312.00 | 312.00 | 312.00 | |
068 Receivables – Trade and related accounts | 49 054.00 | 49 054.00 | 49 054.00 | |
072 Receivables – Other | 285 979.00 | 285 979.00 | 285 979.00 | |
084 Cash | 140 358.00 | 140 358.00 | 140 358.00 | |
092 Prepaid expenses | 574.00 | 574.00 | 574.00 | |
096 Total Current Assets + Prepaid Expenses | 476 279.00 | 476 279.00 | 476 279.00 | |
110 Total Assets | 753 407.00 | 7 192.00 | 746 215.00 | 753 407.00 |
120 Share or Individual Capital | 291 000.00 | |||
126 Legal Reserve | 29 100.00 | |||
132 Other Reserves | 207 280.00 | |||
136 Profit for the Year | 154 213.00 | |||
142 Total Equity - Total I | 681 593.00 | |||
166 Suppliers and related accounts | 3 596.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 062.00 | |||
172 Other debts | 61 025.00 | |||
176 Total debts | 64 621.00 | |||
180 Liabilities Total | 746 215.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 036.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 100 000.00 | |||
197 Of which receivables due in more than one year | 285 109.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 178 385.00 | 178 385.00 | ||
226 Operating subsidies received | 1 250.00 | 1 250.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 179 640.00 | 179 640.00 | ||
242 Other external expenses | 37 427.00 | 37 427.00 | ||
243 (including business tax) | 602.00 | 602.00 | ||
244 Taxes, duties and similar payments | 4 913.00 | 4 913.00 | ||
250 Staff compensation | 34 358.00 | 34 358.00 | ||
252 Social security contributions | 37 462.00 | 37 462.00 | ||
254 Depreciation and amortization | 2 406.00 | 2 406.00 | ||
262 Other expenses | 1 082.00 | 1 082.00 | ||
264 Total operating expenses | 117 651.00 | 117 651.00 | ||
270 Operating profit | 61 988.00 | 61 988.00 | ||
280 Financial income | 44 838.00 | 44 838.00 | ||
290 Exceptional income | 100 000.00 | 100 000.00 | ||
294 Financial expenses | 488.00 | 488.00 | ||
300 Exceptional expenses | 34 000.00 | 34 000.00 | ||
306 Income tax's | 18 126.00 | 18 126.00 | ||
310 Profit or loss | 154 213.00 | 154 213.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 937.00 | 937.00 | ||
482 INCREASES Financial Assets | 4 100.00 | 4 100.00 | ||
490 Total Fixed Assets (Gross Value) | 306 091.00 | 306 091.00 | ||
492 Total Fixed Assets (Increases) | 5 037.00 | 5 037.00 | ||
494 Total Fixed Assets (Decreases) | 34 000.00 | 34 000.00 | ||
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