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BALANCE SHEET (
2021-07-30)
THE LIST OF BALANCE SHEET : VATN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-25 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-19 | Partially confidential | 2020-12-31 | Simplified |
| 2021-07-30 | Public | 2019-12-31 | Simplified |
| 2019-12-13 | Public | 2018-12-31 | Simplified |
| 2019-05-24 | Public | 2017-12-31 | Simplified |
| Name | VATN |
| Siren | 514292259 |
| Closing | 2019-12-31 |
| Registry code | 3802 |
| Registration number | B2021/008160 |
| Management number | 2009B00742 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38230 CHAVANOZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 266 023.00 | 266 023.00 | 266 023.00 | |
044 Total Fixed Assets | 266 023.00 | 266 023.00 | 266 023.00 | |
068 Receivables – Trade and related accounts | 24 217.00 | 24 217.00 | 24 217.00 | |
072 Receivables – Other | 660.00 | 660.00 | 660.00 | |
084 Cash | 44 610.00 | 44 610.00 | 44 610.00 | |
096 Total Current Assets + Prepaid Expenses | 69 488.00 | 69 488.00 | 69 488.00 | |
110 Total Assets | 335 511.00 | 335 511.00 | 335 511.00 | |
120 Share or Individual Capital | 31 000.00 | |||
126 Legal Reserve | 3 100.00 | |||
134 Retained Earnings | 170 130.00 | |||
136 Profit for the Year | 15 283.00 | |||
140 Regulated Provisions | 8 999.00 | |||
142 Total Equity - Total I | 228 514.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 488.00 | |||
172 Other debts | 106 997.00 | |||
176 Total debts | 106 997.00 | |||
180 Liabilities Total | 335 511.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 300.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 73 378.00 | 73 378.00 | ||
232 Total operating income excluding VAT | 73 379.00 | 73 379.00 | ||
242 Other external expenses | 15 897.00 | 15 897.00 | ||
243 (including business tax) | 567.00 | 567.00 | ||
244 Taxes, duties and similar payments | 617.00 | 617.00 | ||
250 Staff compensation | 24 997.00 | 24 997.00 | ||
252 Social security contributions | 13 883.00 | 13 883.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 55 398.00 | 55 398.00 | ||
270 Operating profit | 17 980.00 | 17 980.00 | ||
306 Income tax's | 2 697.00 | 2 697.00 | ||
310 Profit or loss | 15 283.00 | 15 283.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 5 300.00 | 5 300.00 | ||
490 Total Fixed Assets (Gross Value) | 260 723.00 | 260 723.00 | ||
492 Total Fixed Assets (Increases) | 5 300.00 | 5 300.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 468.00 | 13 468.00 | ||
378 Amount of deductible VAT on goods and services | 1 643.00 | 1 643.00 | ||
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