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BALANCE SHEET (
2021-08-24)
THE LIST OF BALANCE SHEET : VASSEUR TP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-24 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-09 | Public | 2019-12-31 | Simplified |
| Name | VASSEUR TP |
| Siren | 844883710 |
| Closing | 2020-12-31 |
| Registry code | 0202 |
| Registration number | 3298 |
| Management number | 2019B00008 |
| Activity code | 4312A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 02140 VOULPAIX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 36 275.00 | 6 488.00 | 29 787.00 | 36 275.00 |
040 Financial Assets | 45.00 | 45.00 | 45.00 | |
044 Total Fixed Assets | 36 320.00 | 6 488.00 | 29 832.00 | 36 320.00 |
050 Raw materials, supplies, in progress | 547.00 | 547.00 | 547.00 | |
060 Merchandise inventory | 225.00 | 225.00 | 225.00 | |
068 Receivables – Trade and related accounts | 15 404.00 | 15 404.00 | 15 404.00 | |
072 Receivables – Other | 927.00 | 927.00 | 927.00 | |
084 Cash | 40 871.00 | 40 871.00 | 40 871.00 | |
092 Prepaid expenses | 1 048.00 | 1 048.00 | 1 048.00 | |
096 Total Current Assets + Prepaid Expenses | 59 021.00 | 59 021.00 | 59 021.00 | |
110 Total Assets | 95 342.00 | 6 488.00 | 88 854.00 | 95 342.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 34 792.00 | |||
136 Profit for the Year | -2 736.00 | |||
142 Total Equity - Total I | 37 556.00 | |||
156 Loans and similar debts | 24 071.00 | |||
166 Suppliers and related accounts | 5 518.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 651.00 | |||
172 Other debts | 21 709.00 | |||
176 Total debts | 51 298.00 | |||
180 Liabilities Total | 88 854.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 24 566.00 | |||
195 Of which payables due in more than one year | 18 014.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 000.00 | 1 000.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 23 521.00 | 23 521.00 | ||
482 INCREASES Financial Assets | 45.00 | 45.00 | ||
490 Total Fixed Assets (Gross Value) | 11 754.00 | 11 754.00 | ||
492 Total Fixed Assets (Increases) | 24 566.00 | 24 566.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 760.00 | 14 760.00 | ||
378 Amount of deductible VAT on goods and services | 7 419.00 | 7 419.00 | ||
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