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BALANCE SHEET (
2021-11-30)
THE LIST OF BALANCE SHEET : VIKIX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-16 | Public | 2022-03-31 | Simplified |
| 2021-11-30 | Public | 2021-03-31 | Simplified |
| Name | VIKIX |
| Siren | 878028406 |
| Closing | 2021-03-31 |
| Registry code | 7601 |
| Registration number | 3464 |
| Management number | 2019B00338 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2021-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76730 Auppegard |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 49 201.00 | 2 084.00 | 47 117.00 | 49 201.00 |
040 Financial Assets | 25 523.00 | 25 523.00 | 25 523.00 | |
044 Total Fixed Assets | 74 724.00 | 2 084.00 | 72 640.00 | 74 724.00 |
064 Advances and down payments on orders | 500.00 | 500.00 | 500.00 | |
068 Receivables – Trade and related accounts | 35 479.00 | 35 479.00 | 35 479.00 | |
072 Receivables – Other | 8 793.00 | 8 793.00 | 8 793.00 | |
084 Cash | 11 933.00 | 11 933.00 | 11 933.00 | |
092 Prepaid expenses | 91.00 | 91.00 | 91.00 | |
096 Total Current Assets + Prepaid Expenses | 56 296.00 | 56 296.00 | 56 296.00 | |
110 Total Assets | 131 019.00 | 2 084.00 | 128 936.00 | 131 019.00 |
120 Share or Individual Capital | 25 000.00 | |||
134 Retained Earnings | -3 518.00 | |||
136 Profit for the Year | 25 105.00 | |||
142 Total Equity - Total I | 46 588.00 | |||
156 Loans and similar debts | 12 500.00 | |||
166 Suppliers and related accounts | 7 115.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 683.00 | |||
172 Other debts | 62 733.00 | |||
176 Total debts | 82 348.00 | |||
180 Liabilities Total | 128 936.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 26 723.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 42 605.00 | 42 605.00 | ||
232 Total operating income excluding VAT | 42 605.00 | 42 605.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 740.00 | 3 740.00 | ||
242 Other external expenses | 7 985.00 | 7 985.00 | ||
254 Depreciation and amortization | 1 966.00 | 1 966.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 13 691.00 | 13 691.00 | ||
270 Operating profit | 28 914.00 | 28 914.00 | ||
306 Income tax's | 3 809.00 | 3 809.00 | ||
310 Profit or loss | 25 105.00 | 25 105.00 | ||
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