Grow your business safely with CABINET VASSAIL
All the information you need about CABINET VASSAIL to develop and secure your business in France
C
HOME >
CORPORATES
>
CABINET VASSAIL >
BALANCE SHEET (
2022-02-11)
THE LIST OF BALANCE SHEET : CABINET VASSAIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-13 | Public | 2021-12-31 | Simplified |
| 2022-02-11 | Public | 2020-12-31 | Simplified |
| Name | CABINET VASSAIL |
| Siren | 415191485 |
| Closing | 2020-12-31 |
| Registry code | 3402 |
| Registration number | 1052 |
| Management number | 1998D00017 |
| Activity code | 6910Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34500 Béziers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 12 378.00 | 12 378.00 | 12 378.00 | |
028 Tangible Assets | 32 297.00 | 32 297.00 | 32 297.00 | |
044 Total Fixed Assets | 44 675.00 | 32 297.00 | 12 378.00 | 44 675.00 |
068 Receivables – Trade and related accounts | 2 494.00 | 2 494.00 | 2 494.00 | |
072 Receivables – Other | 8 894.00 | 8 894.00 | 8 894.00 | |
084 Cash | 37 514.00 | 37 514.00 | 37 514.00 | |
096 Total Current Assets + Prepaid Expenses | 48 902.00 | 48 902.00 | 48 902.00 | |
110 Total Assets | 93 577.00 | 32 297.00 | 61 280.00 | 93 577.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 602.00 | |||
132 Other Reserves | 814.00 | |||
134 Retained Earnings | 10 623.00 | |||
136 Profit for the Year | 29 170.00 | |||
142 Total Equity - Total I | 61 209.00 | |||
172 Other debts | 71.00 | |||
176 Total debts | 71.00 | |||
180 Liabilities Total | 61 280.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 92 225.00 | 92 225.00 | ||
232 Total operating income excluding VAT | 92 225.00 | 92 225.00 | ||
242 Other external expenses | 38 983.00 | 38 983.00 | ||
244 Taxes, duties and similar payments | 1 677.00 | 1 677.00 | ||
250 Staff compensation | 11 956.00 | 11 956.00 | ||
252 Social security contributions | 11 877.00 | 11 877.00 | ||
256 Provisions | 3 030.00 | 3 030.00 | ||
264 Total operating expenses | 67 523.00 | 67 523.00 | ||
270 Operating profit | 24 702.00 | 24 702.00 | ||
290 Exceptional income | 1 738.00 | 1 738.00 | ||
294 Financial expenses | 229.00 | 229.00 | ||
310 Profit or loss | 26 211.00 | 26 211.00 | ||
all companies in France
Complete and comprehensive database.
