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BALANCE SHEET (
2022-07-07)
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 | 2021-09-30 |
| Registry code | 3802 |
| Registration number | B2022/006085 |
| Management number | 2012B01365 |
| Activity code | 8211Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-07 |
| 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 | 12 611.00 | 12 611.00 | 12 611.00 | |
072 Receivables – Other | 161.00 | 161.00 | 161.00 | |
084 Cash | 20 494.00 | 20 494.00 | 20 494.00 | |
092 Prepaid expenses | 84.00 | 84.00 | 84.00 | |
096 Total Current Assets + Prepaid Expenses | 33 350.00 | 33 350.00 | 33 350.00 | |
110 Total Assets | 33 350.00 | 33 350.00 | 33 350.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 9 175.00 | |||
136 Profit for the Year | 1 819.00 | |||
142 Total Equity - Total I | 12 094.00 | |||
166 Suppliers and related accounts | 761.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 587.00 | |||
172 Other debts | 20 494.00 | |||
176 Total debts | 21 256.00 | |||
180 Liabilities Total | 33 350.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 62 851.00 | 50 645.00 | 62 851.00 | |
230 Other income | 24.00 | 9.00 | 24.00 | |
232 Total operating income excluding VAT | 62 875.00 | 50 654.00 | 62 875.00 | |
242 Other external expenses | 22 769.00 | 23 366.00 | 22 769.00 | |
243 (including business tax) | 512.00 | 512.00 | ||
244 Taxes, duties and similar payments | 512.00 | 478.00 | 512.00 | |
250 Staff compensation | 37 000.00 | 25 956.00 | 37 000.00 | |
252 Social security contributions | 271.00 | 120.00 | 271.00 | |
262 Other expenses | 185.00 | 5.00 | 185.00 | |
264 Total operating expenses | 60 737.00 | 49 924.00 | 60 737.00 | |
270 Operating profit | 2 138.00 | 730.00 | 2 138.00 | |
280 Financial income | 2.00 | 3.00 | 2.00 | |
306 Income tax's | 321.00 | 110.00 | 321.00 | |
310 Profit or loss | 1 819.00 | 623.00 | 1 819.00 | |
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