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BALANCE SHEET (
2021-04-28)
THE LIST OF BALANCE SHEET : LE TI VACOA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-17 | Public | 2021-12-31 | Simplified |
| 2021-04-28 | Public | 2019-12-31 | Simplified |
| Name | LE TI VACOA |
| Siren | 812433324 |
| Closing | 2019-12-31 |
| Registry code | 9742 |
| Registration number | 5751 |
| Management number | 2015B00514 |
| Activity code | 5610A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97442 SAINT-PHILIPPE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 318.00 | 5 324.00 | 3 994.00 | 9 318.00 |
044 Total Fixed Assets | 9 318.00 | 5 324.00 | 3 994.00 | 9 318.00 |
084 Cash | 1 016.00 | 1 016.00 | 1 016.00 | |
096 Total Current Assets + Prepaid Expenses | 1 016.00 | 1 016.00 | 1 016.00 | |
110 Total Assets | 10 334.00 | 5 324.00 | 5 010.00 | 10 334.00 |
120 Share or Individual Capital | 500.00 | |||
124 Revaluation Adjustments | -3 651.00 | |||
134 Retained Earnings | 3 115.00 | |||
136 Profit for the Year | 1 388.00 | |||
142 Total Equity - Total I | 1 352.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 3 110.00 | |||
172 Other debts | 548.00 | |||
176 Total debts | 3 658.00 | |||
180 Liabilities Total | 5 010.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 67 868.00 | 71 873.00 | 67 868.00 | |
226 Operating subsidies received | 5 014.00 | |||
230 Other income | 4 525.00 | 4 525.00 | ||
232 Total operating income excluding VAT | 72 393.00 | 76 887.00 | 72 393.00 | |
234 Purchases of goods (including customs duties) | 27 400.00 | 28 500.00 | 27 400.00 | |
242 Other external expenses | 13 438.00 | 9 517.00 | 13 438.00 | |
250 Staff compensation | 23 709.00 | 26 090.00 | 23 709.00 | |
252 Social security contributions | 5 127.00 | 8 334.00 | 5 127.00 | |
254 Depreciation and amortization | 1 331.00 | 1 331.00 | 1 331.00 | |
264 Total operating expenses | 71 005.00 | 73 772.00 | 71 005.00 | |
270 Operating profit | 1 388.00 | 3 115.00 | 1 388.00 | |
310 Profit or loss | 1 388.00 | 3 115.00 | 1 388.00 | |
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