Grow your business safely with VADSAL FORMATION
All the information you need about VADSAL FORMATION to develop and secure your business in France
V
HOME >
CORPORATES
>
VADSAL FORMATION >
BALANCE SHEET (
2022-03-09)
THE LIST OF BALANCE SHEET : VADSAL FORMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Public | 2021-12-31 | Complete |
| 2022-03-09 | Public | 2020-12-31 | Complete |
| 2020-11-19 | Public | 2019-12-31 | Complete |
| 2019-11-28 | Public | 2018-12-31 | Complete |
| Name | VADSAL FORMATION |
| Siren | 835035718 |
| Closing | 2020-12-31 |
| Registry code | 4202 |
| Registration number | B2022/001987 |
| Management number | 2018B00144 |
| Activity code | 8230Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42490 FRAISSES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 10.00 | 10.00 | 10.00 | |
CF Cash and cash equivalents | 21 512.00 | 21 512.00 | 21 512.00 | |
CJ TOTAL (II) | 21 522.00 | 21 522.00 | 21 522.00 | |
CO Grand total (0 to V) | 21 522.00 | 21 522.00 | 21 522.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DD Legal reserve (1) | 10.00 | 10.00 | 10.00 | |
DG Other reserves | 7 702.00 | 2 741.00 | 7 702.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 838.00 | 4 961.00 | 6 838.00 | |
DL TOTAL (I) | 14 650.00 | 7 812.00 | 14 650.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 887.00 | 10 119.00 | 3 887.00 | |
DY Tax and social security liabilities | 2 985.00 | 2 131.00 | 2 985.00 | |
EC TOTAL (IV) | 6 872.00 | 12 250.00 | 6 872.00 | |
EE Grand total (I to V) | 21 522.00 | 20 062.00 | 21 522.00 | |
EG Accrued income and payables due within one year | 6 872.00 | 12 250.00 | 6 872.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 20 602.00 | 20 602.00 | 20 602.00 | |
FJ Net sales | 20 602.00 | 20 602.00 | 20 602.00 | |
FR Total operating income (I) | 20 602.00 | |||
FU Purchases of raw materials and other supplies | 3 067.00 | |||
FW Other purchases and external expenses | 9 146.00 | |||
FX Taxes, duties, and similar payments | 344.00 | |||
GF Total Operating Expenses (II) | 12 557.00 | |||
GG - OPERATING RESULT (I - II) | 8 045.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 8 045.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 207.00 | 876.00 | 1 207.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 20 602.00 | 18 924.00 | 20 602.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 13 764.00 | 13 963.00 | 13 764.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 6 838.00 | 4 961.00 | 6 838.00 | |
all companies in France
Complete and comprehensive database.
