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BALANCE SHEET (
2022-01-20)
THE LIST OF BALANCE SHEET : VACHER-PRESTADM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Public | 2021-09-30 | Simplified |
| 2022-01-20 | Public | 2020-09-30 | Simplified |
| 2021-01-27 | Public | 2019-09-30 | Simplified |
| 2019-07-03 | Public | 2018-09-30 | Simplified |
| 2018-07-18 | Public | 2017-09-30 | Simplified |
| 2017-10-30 | Public | 2016-09-30 | Simplified |
| Name | VACHER-PRESTADM |
| Siren | 789541463 |
| Closing | 2020-09-30 |
| Registry code | 3802 |
| Registration number | B2022/000487 |
| Management number | 2012B01365 |
| Activity code | 8211Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38780 OYTIER-SAINT-OBLAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 11 536.00 | 11 536.00 | 11 536.00 | |
072 Receivables – Other | 81.00 | 81.00 | 81.00 | |
084 Cash | 10 051.00 | 10 051.00 | 10 051.00 | |
092 Prepaid expenses | 76.00 | 76.00 | 76.00 | |
096 Total Current Assets + Prepaid Expenses | 21 743.00 | 21 743.00 | 21 743.00 | |
110 Total Assets | 21 743.00 | 21 743.00 | 21 743.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 8 553.00 | |||
136 Profit for the Year | 623.00 | |||
142 Total Equity - Total I | 10 275.00 | |||
166 Suppliers and related accounts | 343.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 724.00 | |||
172 Other debts | 11 125.00 | |||
176 Total debts | 11 468.00 | |||
180 Liabilities Total | 21 743.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 50 645.00 | 49 496.00 | 50 645.00 | |
230 Other income | 9.00 | 36.00 | 9.00 | |
232 Total operating income excluding VAT | 50 654.00 | 49 532.00 | 50 654.00 | |
242 Other external expenses | 23 366.00 | 26 397.00 | 23 366.00 | |
243 (including business tax) | 478.00 | 478.00 | ||
244 Taxes, duties and similar payments | 478.00 | 482.00 | 478.00 | |
250 Staff compensation | 25 956.00 | 21 048.00 | 25 956.00 | |
252 Social security contributions | 120.00 | 174.00 | 120.00 | |
262 Other expenses | 5.00 | 1.00 | 5.00 | |
264 Total operating expenses | 49 924.00 | 48 102.00 | 49 924.00 | |
270 Operating profit | 730.00 | 1 430.00 | 730.00 | |
280 Financial income | 3.00 | 3.00 | ||
290 Exceptional income | 116.00 | |||
300 Exceptional expenses | 21.00 | |||
306 Income tax's | 110.00 | 232.00 | 110.00 | |
310 Profit or loss | 623.00 | 1 293.00 | 623.00 | |
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