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BALANCE SHEET (
2021-03-01)
THE LIST OF BALANCE SHEET : DS VOUILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Public | 2020-12-31 | Simplified |
| 2021-03-01 | Public | 2019-12-31 | Simplified |
| 2020-02-05 | Public | 2018-12-31 | Simplified |
| 2019-10-21 | Public | 2017-12-31 | Simplified |
| Name | DS VOUILLE |
| Siren | 511405565 |
| Closing | 2019-12-31 |
| Registry code | 7901 |
| Registration number | 1177 |
| Management number | 2009B00243 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 79230 AIFFRES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 70 000.00 | 70 000.00 | 70 000.00 | |
028 Tangible Assets | 1 087.00 | 1 087.00 | 1 087.00 | |
040 Financial Assets | 1 600.00 | 1 600.00 | 1 600.00 | |
044 Total Fixed Assets | 72 687.00 | 1 087.00 | 71 600.00 | 72 687.00 |
068 Receivables – Trade and related accounts | 36 374.00 | 36 374.00 | 36 374.00 | |
072 Receivables – Other | 1 349.00 | 1 349.00 | 1 349.00 | |
084 Cash | 5 685.00 | 5 685.00 | 5 685.00 | |
096 Total Current Assets + Prepaid Expenses | 43 409.00 | 43 409.00 | 43 409.00 | |
110 Total Assets | 116 096.00 | 1 087.00 | 115 009.00 | 116 096.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 37 027.00 | |||
134 Retained Earnings | -10 244.00 | |||
136 Profit for the Year | 23 666.00 | |||
142 Total Equity - Total I | 51 550.00 | |||
156 Loans and similar debts | 29 375.00 | |||
166 Suppliers and related accounts | 6 483.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 673.00 | |||
172 Other debts | 27 600.00 | |||
176 Total debts | 63 459.00 | |||
180 Liabilities Total | 115 009.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 125 341.00 | 125 341.00 | ||
232 Total operating income excluding VAT | 125 341.00 | 125 341.00 | ||
242 Other external expenses | 49 789.00 | 49 789.00 | ||
243 (including business tax) | 1 200.00 | 1 200.00 | ||
244 Taxes, duties and similar payments | 506.00 | 506.00 | ||
250 Staff compensation | 55 444.00 | 55 444.00 | ||
252 Social security contributions | -4 973.00 | -4 973.00 | ||
264 Total operating expenses | 100 766.00 | 100 766.00 | ||
270 Operating profit | 24 575.00 | 24 575.00 | ||
290 Exceptional income | 16.00 | 16.00 | ||
294 Financial expenses | 546.00 | 546.00 | ||
300 Exceptional expenses | 379.00 | 379.00 | ||
310 Profit or loss | 23 666.00 | 23 666.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 72 687.00 | 72 687.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 551.00 | 12 551.00 | ||
378 Amount of deductible VAT on goods and services | 6 709.00 | 6 709.00 | ||
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