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BALANCE SHEET (
2021-03-16)
THE LIST OF BALANCE SHEET : OLIVIER VAUDOIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-15 | Public | 2021-09-30 | Complete |
| 2022-07-08 | Public | 2020-09-30 | Complete |
| 2021-03-16 | Public | 2019-09-30 | Simplified |
| 2018-01-19 | Public | 2016-09-30 | Simplified |
| Name | OLIVIER VAUDOIT |
| Siren | 791724370 |
| Closing | 2019-09-30 |
| Registry code | 5002 |
| Registration number | 1430 |
| Management number | 2013B00104 |
| Activity code | 4639B |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 50530 Sartilly-Baie-Bocage |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 715.00 | 715.00 | 715.00 | |
044 Total Fixed Assets | 715.00 | 715.00 | 715.00 | |
068 Receivables – Trade and related accounts | 177.00 | 177.00 | 177.00 | |
072 Receivables – Other | 418.00 | 418.00 | 418.00 | |
084 Cash | 46.00 | 46.00 | 46.00 | |
096 Total Current Assets + Prepaid Expenses | 640.00 | 640.00 | 640.00 | |
110 Total Assets | 1 355.00 | 715.00 | 640.00 | 1 355.00 |
120 Share or Individual Capital | 1 000.00 | |||
132 Other Reserves | 139.00 | |||
134 Retained Earnings | -5 774.00 | |||
136 Profit for the Year | -1 655.00 | |||
142 Total Equity - Total I | -6 289.00 | |||
166 Suppliers and related accounts | 477.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 742.00 | |||
172 Other debts | 6 452.00 | |||
176 Total debts | 6 929.00 | |||
180 Liabilities Total | 640.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 318.00 | |||
218 Production of services sold - France | 600.00 | |||
232 Total operating income excluding VAT | 2 918.00 | |||
234 Purchases of goods (including customs duties) | 1 146.00 | |||
236 Inventory change (goods) | 785.00 | |||
242 Other external expenses | 338.00 | 952.00 | 338.00 | |
244 Taxes, duties and similar payments | 69.00 | 1 051.00 | 69.00 | |
252 Social security contributions | 1 127.00 | 514.00 | 1 127.00 | |
254 Depreciation and amortization | 120.00 | 120.00 | 120.00 | |
264 Total operating expenses | 1 654.00 | 4 567.00 | 1 654.00 | |
270 Operating profit | -1 654.00 | -1 648.00 | -1 654.00 | |
294 Financial expenses | 1.00 | 1.00 | ||
310 Profit or loss | -1 655.00 | -1 648.00 | -1 655.00 | |
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