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BALANCE SHEET (
2021-07-27)
THE LIST OF BALANCE SHEET : VULCAIN FORMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Public | 2021-12-31 | Complete |
| 2021-07-27 | Public | 2020-12-31 | Simplified |
| 2020-07-20 | Public | 2019-12-31 | Simplified |
| 2020-07-06 | Public | 2018-12-31 | Simplified |
| 2018-06-01 | Public | 2017-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | VULCAIN FORMATION |
| Siren | 502586480 |
| Closing | 2020-12-31 |
| Registry code | 8401 |
| Registration number | 11669 |
| Management number | 2008B00219 |
| Activity code | 8559A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84120 Pertuis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 455.00 | 455.00 | 455.00 | |
028 Tangible Assets | 15 337.00 | 15 337.00 | 15 337.00 | |
044 Total Fixed Assets | 15 792.00 | 15 792.00 | 15 792.00 | |
068 Receivables – Trade and related accounts | 1 067.00 | 1 067.00 | 1 067.00 | |
072 Receivables – Other | 776.00 | 776.00 | 776.00 | |
084 Cash | 14 608.00 | 14 608.00 | 14 608.00 | |
096 Total Current Assets + Prepaid Expenses | 16 450.00 | 16 450.00 | 16 450.00 | |
110 Total Assets | 32 243.00 | 15 792.00 | 16 450.00 | 32 243.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 964.00 | |||
136 Profit for the Year | -563.00 | |||
142 Total Equity - Total I | 5 901.00 | |||
166 Suppliers and related accounts | 1 440.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 915.00 | |||
172 Other debts | 9 109.00 | |||
176 Total debts | 10 549.00 | |||
180 Liabilities Total | 16 450.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 6 792.00 | 6 792.00 | ||
218 Production of services sold - France | 13 488.00 | 13 488.00 | ||
226 Operating subsidies received | 1 652.00 | 1 652.00 | ||
230 Other income | 13.00 | 13.00 | ||
232 Total operating income excluding VAT | 21 945.00 | 21 945.00 | ||
234 Purchases of goods (including customs duties) | 4 898.00 | 4 898.00 | ||
242 Other external expenses | 7 465.00 | 7 465.00 | ||
244 Taxes, duties and similar payments | 48.00 | 48.00 | ||
24B (including equipment leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 8 426.00 | 8 426.00 | ||
252 Social security contributions | 1 170.00 | 1 170.00 | ||
254 Depreciation and amortization | 563.00 | 563.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 22 573.00 | 22 573.00 | ||
270 Operating profit | -628.00 | -628.00 | ||
290 Exceptional income | 65.00 | 65.00 | ||
310 Profit or loss | -563.00 | -563.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 792.00 | 15 792.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 056.00 | 4 056.00 | ||
378 Amount of deductible VAT on goods and services | 2 567.00 | 2 567.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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