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BALANCE SHEET (
2021-09-16)
THE LIST OF BALANCE SHEET : VASCO EDITIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-16 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-16 | Partially confidential | 2020-12-31 | Simplified |
| Name | VASCO EDITIONS |
| Siren | 819199464 |
| Closing | 2020-12-31 |
| Registry code | 6303 |
| Registration number | 10038 |
| Management number | 2016B00354 |
| Activity code | 5813Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 63400 Chamalières |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 756.00 | 668.00 | 1 088.00 | 1 756.00 |
040 Financial Assets | 207.00 | 207.00 | 207.00 | |
044 Total Fixed Assets | 1 963.00 | 668.00 | 1 295.00 | 1 963.00 |
050 Raw materials, supplies, in progress | 264 468.00 | 4 381.00 | 260 087.00 | 264 468.00 |
068 Receivables – Trade and related accounts | 122 452.00 | 27 384.00 | 95 069.00 | 122 452.00 |
072 Receivables – Other | 60 384.00 | 60 384.00 | 60 384.00 | |
084 Cash | 12 208.00 | 12 208.00 | 12 208.00 | |
092 Prepaid expenses | 90.00 | 90.00 | 90.00 | |
096 Total Current Assets + Prepaid Expenses | 459 603.00 | 31 764.00 | 427 839.00 | 459 603.00 |
110 Total Assets | 461 567.00 | 32 432.00 | 429 135.00 | 461 567.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -11 156.00 | |||
136 Profit for the Year | 11 920.00 | |||
142 Total Equity - Total I | 1 764.00 | |||
156 Loans and similar debts | 102.00 | |||
166 Suppliers and related accounts | 186 643.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 92 606.00 | |||
172 Other debts | 240 625.00 | |||
176 Total debts | 427 370.00 | |||
180 Liabilities Total | 429 135.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 875.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 875.00 | 875.00 | ||
490 Total Fixed Assets (Gross Value) | 2 838.00 | 2 838.00 | ||
494 Total Fixed Assets (Decreases) | 875.00 | 875.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 875.00 | 875.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 875.00 | 875.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 28 019.00 | 28 019.00 | ||
378 Amount of deductible VAT on goods and services | 19 038.00 | 19 038.00 | ||
642 INCREASES Provisions for depreciation – On inventories and work in progress | 4 381.00 | 4 381.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 26 240.00 | 26 240.00 | ||
682 INCREASES Total Statement of Provisions | 30 621.00 | 30 621.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 9.00 | 9.00 | ||
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