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BALANCE SHEET (
2021-09-03)
THE LIST OF BALANCE SHEET : SAS VIELCA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Public | 2021-12-31 | Simplified |
| 2021-09-03 | Public | 2020-12-31 | Simplified |
| 2020-06-08 | Public | 2019-12-31 | Complete |
| Name | SAS VIELCA |
| Siren | 850692849 |
| Closing | 2020-12-31 |
| Registry code | 7402 |
| Registration number | B2021/005159 |
| Management number | 2019B00441 |
| Activity code | 8211Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2021-09-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74910 SEYSSEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 960.00 | 960.00 | 960.00 | |
072 Receivables – Other | 466.00 | 466.00 | 466.00 | |
084 Cash | 165.00 | 165.00 | 165.00 | |
096 Total Current Assets + Prepaid Expenses | 1 591.00 | 1 591.00 | 1 591.00 | |
110 Total Assets | 1 591.00 | 1 591.00 | 1 591.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -401.00 | |||
136 Profit for the Year | -55.00 | |||
142 Total Equity - Total I | 543.00 | |||
166 Suppliers and related accounts | 480.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 342.00 | |||
172 Other debts | 567.00 | |||
176 Total debts | 1 047.00 | |||
180 Liabilities Total | 1 591.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 400.00 | 6 400.00 | ||
232 Total operating income excluding VAT | 6 400.00 | 6 400.00 | ||
242 Other external expenses | 6 293.00 | 6 293.00 | ||
243 (including business tax) | 162.00 | 162.00 | ||
244 Taxes, duties and similar payments | 162.00 | 162.00 | ||
264 Total operating expenses | 6 455.00 | 6 455.00 | ||
270 Operating profit | -55.00 | -55.00 | ||
310 Profit or loss | -55.00 | -55.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 300.00 | 1 300.00 | ||
378 Amount of deductible VAT on goods and services | 778.00 | 778.00 | ||
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