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BALANCE SHEET (
2021-11-19)
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 | 2020-12-31 |
| Registry code | 3802 |
| Registration number | B2021/012849 |
| 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 | 2021-11-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| 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 | 267 023.00 | 267 023.00 | 267 023.00 | |
044 Total Fixed Assets | 267 023.00 | 267 023.00 | 267 023.00 | |
068 Receivables – Trade and related accounts | 33 000.00 | 33 000.00 | 33 000.00 | |
072 Receivables – Other | 2 392.00 | 2 392.00 | 2 392.00 | |
084 Cash | 27 209.00 | 27 209.00 | 27 209.00 | |
096 Total Current Assets + Prepaid Expenses | 62 601.00 | 62 601.00 | 62 601.00 | |
110 Total Assets | 329 624.00 | 329 624.00 | 329 624.00 | |
120 Share or Individual Capital | 31 000.00 | |||
126 Legal Reserve | 3 100.00 | |||
134 Retained Earnings | 185 414.00 | |||
136 Profit for the Year | -12 314.00 | |||
140 Regulated Provisions | 8 999.00 | |||
142 Total Equity - Total I | 216 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 807.00 | |||
172 Other debts | 113 424.00 | |||
176 Total debts | 113 424.00 | |||
180 Liabilities Total | 329 624.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 000.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 000.00 | 1 000.00 | ||
490 Total Fixed Assets (Gross Value) | 266 023.00 | 266 023.00 | ||
492 Total Fixed Assets (Increases) | 1 000.00 | 1 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 621.00 | 5 621.00 | ||
378 Amount of deductible VAT on goods and services | 1 450.00 | 1 450.00 | ||
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