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BALANCE SHEET (
2021-02-15)
THE LIST OF BALANCE SHEET : Vie Air Eau
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-05 | Public | 2020-12-31 | Simplified |
| 2021-02-15 | Public | 2019-12-31 | Simplified |
| 2017-10-20 | Public | 2016-12-31 | Simplified |
| Name | Vie Air Eau |
| Siren | 789092277 |
| Closing | 2019-12-31 |
| Registry code | 3302 |
| Registration number | 3804 |
| Management number | 2018B03750 |
| Activity code | 4322B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33180 Vertheuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 923.00 | 13 923.00 | 13 923.00 | |
040 Financial Assets | 600.00 | 600.00 | 600.00 | |
044 Total Fixed Assets | 14 523.00 | 13 923.00 | 600.00 | 14 523.00 |
050 Raw materials, supplies, in progress | 6 847.00 | 6 847.00 | 6 847.00 | |
068 Receivables – Trade and related accounts | 7 972.00 | 882.00 | 7 091.00 | 7 972.00 |
072 Receivables – Other | 3 889.00 | 3 889.00 | 3 889.00 | |
084 Cash | 19 659.00 | 19 659.00 | 19 659.00 | |
092 Prepaid expenses | 358.00 | 358.00 | 358.00 | |
096 Total Current Assets + Prepaid Expenses | 38 725.00 | 882.00 | 37 843.00 | 38 725.00 |
110 Total Assets | 53 248.00 | 14 804.00 | 38 443.00 | 53 248.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 4 956.00 | |||
136 Profit for the Year | 13 220.00 | |||
142 Total Equity - Total I | 21 476.00 | |||
156 Loans and similar debts | 5 454.00 | |||
166 Suppliers and related accounts | 4 462.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 178.00 | |||
172 Other debts | 7 051.00 | |||
176 Total debts | 16 967.00 | |||
180 Liabilities Total | 38 443.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 79 732.00 | 79 732.00 | ||
230 Other income | 676.00 | 676.00 | ||
232 Total operating income excluding VAT | 80 408.00 | 80 408.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 31 960.00 | 31 960.00 | ||
240 Inventory changes (raw materials and supplies) | -3 998.00 | -3 998.00 | ||
242 Other external expenses | 22 106.00 | 22 106.00 | ||
244 Taxes, duties and similar payments | 994.00 | 994.00 | ||
250 Staff compensation | 10 000.00 | 10 000.00 | ||
252 Social security contributions | 3 337.00 | 3 337.00 | ||
254 Depreciation and amortization | 323.00 | 323.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 64 724.00 | 64 724.00 | ||
270 Operating profit | 15 684.00 | 15 684.00 | ||
294 Financial expenses | 131.00 | 131.00 | ||
306 Income tax's | 2 333.00 | 2 333.00 | ||
310 Profit or loss | 13 220.00 | 13 220.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 523.00 | 14 523.00 | ||
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