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BALANCE SHEET (
2022-08-03)
THE LIST OF BALANCE SHEET : VAUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Public | 2021-12-31 | Simplified |
| Name | VAUX |
| Siren | 907900310 |
| Closing | 2021-12-31 |
| Registry code | 9712 |
| Registration number | B2022/003747 |
| Management number | 2021B02576 |
| Activity code | 7739Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97190 LE GOSIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 244 800.00 | 183 600.00 | 61 200.00 | 244 800.00 |
044 Total Fixed Assets | 244 800.00 | 183 600.00 | 61 200.00 | 244 800.00 |
072 Receivables – Other | 12 006.00 | 12 006.00 | 12 006.00 | |
096 Total Current Assets + Prepaid Expenses | 12 006.00 | 12 006.00 | 12 006.00 | |
110 Total Assets | 256 806.00 | 183 600.00 | 73 206.00 | 256 806.00 |
120 Share or Individual Capital | 106 069.00 | |||
136 Profit for the Year | -193 482.00 | |||
142 Total Equity - Total I | -87 413.00 | |||
156 Loans and similar debts | 148 436.00 | |||
164 Advances and down payments received on current orders | 2 125.00 | |||
166 Suppliers and related accounts | 9 157.00 | |||
172 Other debts | 900.00 | |||
176 Total debts | 160 618.00 | |||
180 Liabilities Total | 73 206.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 244 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 8 982.00 | 8 982.00 | ||
243 (including business tax) | 900.00 | 900.00 | ||
244 Taxes, duties and similar payments | 900.00 | 900.00 | ||
254 Depreciation and amortization | 5 474.00 | 5 474.00 | ||
256 Provisions | 178 126.00 | 178 126.00 | ||
264 Total operating expenses | 193 482.00 | 193 482.00 | ||
270 Operating profit | -193 482.00 | -193 482.00 | ||
310 Profit or loss | -193 482.00 | -193 482.00 | ||
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