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BALANCE SHEET (
2021-04-22)
THE LIST OF BALANCE SHEET : LOÏC VIGNES CONSULTANTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-11 | Partially confidential | 2021-12-31 | Simplified |
| 2021-04-22 | Partially confidential | 2020-12-31 | Simplified |
| Name | LOÏC VIGNES CONSULTANTS |
| Siren | 889233854 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/011005 |
| Management number | 2020B03829 |
| Activity code | 7810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 03 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31300 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 434.00 | 111.00 | 1 323.00 | 1 434.00 |
044 Total Fixed Assets | 1 434.00 | 111.00 | 1 323.00 | 1 434.00 |
072 Receivables – Other | 100.00 | 100.00 | 100.00 | |
084 Cash | 13 323.00 | 13 323.00 | 13 323.00 | |
096 Total Current Assets + Prepaid Expenses | 13 423.00 | 13 423.00 | 13 423.00 | |
110 Total Assets | 14 857.00 | 111.00 | 14 746.00 | 14 857.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 5 497.00 | |||
142 Total Equity - Total I | 5 997.00 | |||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 945.00 | |||
172 Other debts | 8 149.00 | |||
176 Total debts | 8 749.00 | |||
180 Liabilities Total | 14 746.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 434.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 434.00 | 1 434.00 | ||
492 Total Fixed Assets (Increases) | 1 434.00 | 1 434.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 900.00 | 1 900.00 | ||
378 Amount of deductible VAT on goods and services | 380.00 | 380.00 | ||
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