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BALANCE SHEET (
2021-12-14)
THE LIST OF BALANCE SHEET : VITAM'IN CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-25 | Public | 2022-06-30 | Simplified |
| 2021-12-14 | Public | 2021-06-30 | Simplified |
| 2021-01-25 | Public | 2020-06-30 | Simplified |
| 2020-01-21 | Public | 2019-06-30 | Simplified |
| 2019-01-17 | Public | 2018-06-30 | Simplified |
| 2018-03-23 | Public | 2017-06-30 | Simplified |
| Name | VITAM'IN CONSEIL |
| Siren | 513100396 |
| Closing | 2021-06-30 |
| Registry code | 6901 |
| Registration number | B2021/050311 |
| Management number | 2009B02727 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69100 VILLEURBANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 528.00 | 9 144.00 | 383.00 | 9 528.00 |
040 Financial Assets | 267 600.00 | 267 600.00 | 267 600.00 | |
044 Total Fixed Assets | 277 128.00 | 9 144.00 | 267 983.00 | 277 128.00 |
068 Receivables – Trade and related accounts | 8 849.00 | 8 849.00 | 8 849.00 | |
072 Receivables – Other | 313 225.00 | 313 225.00 | 313 225.00 | |
084 Cash | 261 256.00 | 261 256.00 | 261 256.00 | |
092 Prepaid expenses | 706.00 | 706.00 | 706.00 | |
096 Total Current Assets + Prepaid Expenses | 584 038.00 | 584 038.00 | 584 038.00 | |
110 Total Assets | 861 166.00 | 9 144.00 | 852 021.00 | 861 166.00 |
120 Share or Individual Capital | 291 000.00 | |||
126 Legal Reserve | 29 100.00 | |||
132 Other Reserves | 361 493.00 | |||
136 Profit for the Year | 92 819.00 | |||
142 Total Equity - Total I | 774 413.00 | |||
166 Suppliers and related accounts | 5 425.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 732.00 | |||
172 Other debts | 72 183.00 | |||
176 Total debts | 77 608.00 | |||
180 Liabilities Total | 852 021.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 205 979.00 | 205 979.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 205 985.00 | 205 985.00 | ||
242 Other external expenses | 50 290.00 | 50 290.00 | ||
244 Taxes, duties and similar payments | 4 360.00 | 4 360.00 | ||
250 Staff compensation | 60 630.00 | 60 630.00 | ||
252 Social security contributions | 48 406.00 | 48 406.00 | ||
254 Depreciation and amortization | 1 952.00 | 1 952.00 | ||
262 Other expenses | 21.00 | 21.00 | ||
264 Total operating expenses | 165 660.00 | 165 660.00 | ||
270 Operating profit | 40 325.00 | 40 325.00 | ||
280 Financial income | 62 309.00 | 62 309.00 | ||
306 Income tax's | 9 815.00 | 9 815.00 | ||
310 Profit or loss | 92 819.00 | 92 819.00 | ||
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