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BALANCE SHEET (
2021-04-13)
THE LIST OF BALANCE SHEET : VADCO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-24 | Public | 2021-12-31 | Simplified |
| 2021-04-13 | Public | 2020-12-31 | Simplified |
| 2020-04-22 | Public | 2019-12-31 | Complete |
| 2018-08-02 | Public | 2017-12-31 | Complete |
| 2017-10-13 | Public | 2016-12-31 | Complete |
| Name | VADCO |
| Siren | 495213266 |
| Closing | 2020-12-31 |
| Registry code | 1402 |
| Registration number | 2508 |
| Management number | 2007B00272 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14760 Bretteville-sur-Odon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1.00 | 1.00 | 1.00 | |
028 Tangible Assets | 2 563.00 | 1 869.00 | 693.00 | 2 563.00 |
040 Financial Assets | 309 799.00 | 309 799.00 | 309 799.00 | |
044 Total Fixed Assets | 312 363.00 | 1 869.00 | 310 493.00 | 312 363.00 |
068 Receivables – Trade and related accounts | 54 804.00 | 54 804.00 | 54 804.00 | |
072 Receivables – Other | 14 342.00 | 14 342.00 | 14 342.00 | |
084 Cash | 78 912.00 | 78 912.00 | 78 912.00 | |
096 Total Current Assets + Prepaid Expenses | 148 058.00 | 148 058.00 | 148 058.00 | |
110 Total Assets | 460 421.00 | 1 869.00 | 458 552.00 | 460 421.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 356 988.00 | |||
136 Profit for the Year | 28 455.00 | |||
142 Total Equity - Total I | 386 544.00 | |||
166 Suppliers and related accounts | 3 255.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 338.00 | |||
172 Other debts | 68 753.00 | |||
176 Total debts | 72 008.00 | |||
180 Liabilities Total | 458 552.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 183 375.00 | 183 375.00 | ||
230 Other income | 5 158.00 | 5 158.00 | ||
232 Total operating income excluding VAT | 188 533.00 | 188 533.00 | ||
242 Other external expenses | 7 670.00 | 7 670.00 | ||
244 Taxes, duties and similar payments | 2 263.00 | 2 263.00 | ||
250 Staff compensation | 115 236.00 | 115 236.00 | ||
252 Social security contributions | 57 878.00 | 57 878.00 | ||
254 Depreciation and amortization | 256.00 | 256.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 183 309.00 | 183 309.00 | ||
270 Operating profit | 5 224.00 | 5 224.00 | ||
280 Financial income | 26 390.00 | 26 390.00 | ||
306 Income tax's | 3 158.00 | 3 158.00 | ||
310 Profit or loss | 28 455.00 | 28 455.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 312 363.00 | 312 363.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 26 306.00 | 26 306.00 | ||
378 Amount of deductible VAT on goods and services | 1 752.00 | 1 752.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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