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BALANCE SHEET (
2021-12-17)
THE LIST OF BALANCE SHEET : VACAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-12 | Public | 2021-12-31 | Simplified |
| 2022-02-07 | Public | 2020-12-31 | Simplified |
| 2021-12-17 | Public | 2019-12-31 | Simplified |
| Name | VACAS |
| Siren | 811026889 |
| Closing | 2019-12-31 |
| Registry code | 0605 |
| Registration number | 17961 |
| Management number | 2015B01553 |
| Activity code | 6831Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
028 Tangible Assets | 185 000.00 | 32 728.00 | 152 272.00 | 185 000.00 |
044 Total Fixed Assets | 215 000.00 | 32 728.00 | 182 272.00 | 215 000.00 |
064 Advances and down payments on orders | 400.00 | 400.00 | 400.00 | |
072 Receivables – Other | ||||
084 Cash | 672.00 | 672.00 | 672.00 | |
096 Total Current Assets + Prepaid Expenses | 1 072.00 | 1 072.00 | 1 072.00 | |
110 Total Assets | 216 072.00 | 32 728.00 | 183 344.00 | 216 072.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 11.00 | |||
134 Retained Earnings | -15 046.00 | |||
136 Profit for the Year | -22 826.00 | |||
142 Total Equity - Total I | -36 861.00 | |||
156 Loans and similar debts | 800.00 | |||
166 Suppliers and related accounts | 4 237.00 | |||
172 Other debts | 215 168.00 | |||
176 Total debts | 220 205.00 | |||
180 Liabilities Total | 183 344.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 480.00 | 1 480.00 | ||
232 Total operating income excluding VAT | 1 480.00 | 1 480.00 | ||
242 Other external expenses | 15 567.00 | 5 482.00 | 15 567.00 | |
244 Taxes, duties and similar payments | 1 680.00 | 1 163.00 | 1 680.00 | |
254 Depreciation and amortization | 7 031.00 | 7 031.00 | 7 031.00 | |
264 Total operating expenses | 24 278.00 | 13 676.00 | 24 278.00 | |
270 Operating profit | -22 798.00 | -13 676.00 | -22 798.00 | |
294 Financial expenses | 8.00 | |||
300 Exceptional expenses | 29.00 | 1 362.00 | 29.00 | |
310 Profit or loss | -22 827.00 | -15 046.00 | -22 827.00 | |
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