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BALANCE SHEET (
2021-11-22)
THE LIST OF BALANCE SHEET : VICARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-23 | Public | 2022-06-30 | Simplified |
| 2021-11-22 | Public | 2021-06-30 | Simplified |
| 2020-12-08 | Public | 2020-06-30 | Simplified |
| 2020-08-28 | Public | 2018-06-30 | Simplified |
| 2019-12-03 | Public | 2019-06-30 | Simplified |
| 2017-03-13 | Public | 2016-06-30 | Simplified |
| Name | VICARD |
| Siren | 792660748 |
| Closing | 2021-06-30 |
| Registry code | 3102 |
| Registration number | B2021/038622 |
| Management number | 2013B01394 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 112 245.00 | 112 245.00 | 112 245.00 | |
044 Total Fixed Assets | 112 245.00 | 112 245.00 | 112 245.00 | |
068 Receivables – Trade and related accounts | 19 200.00 | 19 200.00 | 19 200.00 | |
072 Receivables – Other | 81 392.00 | 81 392.00 | 81 392.00 | |
084 Cash | 5 100.00 | 5 100.00 | 5 100.00 | |
096 Total Current Assets + Prepaid Expenses | 105 692.00 | 105 692.00 | 105 692.00 | |
110 Total Assets | 217 938.00 | 217 938.00 | 217 938.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 212 277.00 | |||
136 Profit for the Year | -14 450.00 | |||
142 Total Equity - Total I | 198 928.00 | |||
166 Suppliers and related accounts | 745.00 | |||
172 Other debts | 18 265.00 | |||
176 Total debts | 19 010.00 | |||
180 Liabilities Total | 217 938.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 865.00 | |||
199 Of which current accounts of debit partners | 81 359.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 101 000.00 | 101 000.00 | ||
232 Total operating income excluding VAT | 101 000.00 | 101 000.00 | ||
242 Other external expenses | 2 020.00 | 2 020.00 | ||
243 (including business tax) | 1 636.00 | 1 636.00 | ||
244 Taxes, duties and similar payments | 1 636.00 | 1 636.00 | ||
250 Staff compensation | 42 000.00 | 42 000.00 | ||
252 Social security contributions | 32 032.00 | 32 032.00 | ||
262 Other expenses | 39 431.00 | 39 431.00 | ||
264 Total operating expenses | 117 120.00 | 117 120.00 | ||
270 Operating profit | -16 120.00 | -16 120.00 | ||
280 Financial income | 1 670.00 | 1 670.00 | ||
310 Profit or loss | -14 450.00 | -14 450.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 865.00 | 865.00 | ||
484 DECREASES Financial Assets | 35 300.00 | 35 300.00 | ||
490 Total Fixed Assets (Gross Value) | 14 638.00 | 14 638.00 | ||
492 Total Fixed Assets (Increases) | 865.00 | 865.00 | ||
494 Total Fixed Assets (Decreases) | 35 300.00 | 35 300.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 200.00 | 20 200.00 | ||
378 Amount of deductible VAT on goods and services | 337.00 | 337.00 | ||
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