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BALANCE SHEET (
2022-02-07)
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 | 2020-12-31 |
| Registry code | 0605 |
| Registration number | 1340 |
| Management number | 2015B01553 |
| Activity code | 6831Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-07 |
| 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 | 228 396.00 | 42 271.00 | 186 125.00 | 228 396.00 |
044 Total Fixed Assets | 258 396.00 | 42 271.00 | 216 125.00 | 258 396.00 |
064 Advances and down payments on orders | ||||
072 Receivables – Other | 2 584.00 | 2 584.00 | 2 584.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 2 584.00 | 2 584.00 | 2 584.00 | |
110 Total Assets | 260 980.00 | 42 271.00 | 218 709.00 | 260 980.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 11.00 | |||
134 Retained Earnings | -37 873.00 | |||
136 Profit for the Year | 32 145.00 | |||
142 Total Equity - Total I | -4 717.00 | |||
156 Loans and similar debts | 1 452.00 | |||
166 Suppliers and related accounts | 2 246.00 | |||
172 Other debts | 219 728.00 | |||
176 Total debts | 223 426.00 | |||
180 Liabilities Total | 218 709.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 600.00 | 1 480.00 | 14 600.00 | |
224 Capitalized production | 43 396.00 | 43 396.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 57 998.00 | 1 480.00 | 57 998.00 | |
242 Other external expenses | 16 426.00 | 15 567.00 | 16 426.00 | |
244 Taxes, duties and similar payments | 2 345.00 | 1 680.00 | 2 345.00 | |
254 Depreciation and amortization | 9 543.00 | 7 031.00 | 9 543.00 | |
264 Total operating expenses | 28 314.00 | 24 278.00 | 28 314.00 | |
270 Operating profit | 29 684.00 | -22 798.00 | 29 684.00 | |
290 Exceptional income | 2 524.00 | 2 524.00 | ||
300 Exceptional expenses | 63.00 | 29.00 | 63.00 | |
310 Profit or loss | 32 145.00 | -22 827.00 | 32 145.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 43 396.00 | 43 396.00 | ||
490 Total Fixed Assets (Gross Value) | 215 000.00 | 215 000.00 | ||
492 Total Fixed Assets (Increases) | 43 396.00 | 43 396.00 | ||
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