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BALANCE SHEET (
2022-09-12)
THE LIST OF BALANCE SHEET : VOUZELAUD OUTFITTERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-12 | Public | 2021-12-31 | Simplified |
| 2022-03-14 | Public | 2018-12-31 | Simplified |
| Name | VOUZELAUD OUTFITTERS |
| Siren | 833376387 |
| Closing | 2021-12-31 |
| Registry code | 2801 |
| Registration number | B2022/006425 |
| Management number | 2017B00966 |
| Activity code | 9329Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28160 BROU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 950.00 | 260.00 | 690.00 | 950.00 |
044 Total Fixed Assets | 950.00 | 260.00 | 690.00 | 950.00 |
072 Receivables – Other | 14 030.00 | 14 030.00 | 14 030.00 | |
084 Cash | 2 089.00 | 2 089.00 | 2 089.00 | |
096 Total Current Assets + Prepaid Expenses | 16 119.00 | 16 119.00 | 16 119.00 | |
110 Total Assets | 17 069.00 | 260.00 | 16 809.00 | 17 069.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -5 606.00 | |||
136 Profit for the Year | -1 011.00 | |||
142 Total Equity - Total I | 3 383.00 | |||
156 Loans and similar debts | 9.00 | |||
166 Suppliers and related accounts | 912.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 200.00 | |||
172 Other debts | 12 505.00 | |||
176 Total debts | 13 426.00 | |||
180 Liabilities Total | 16 809.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 950.00 | |||
199 Of which current accounts of debit partners | 14 030.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 948.00 | 948.00 | ||
254 Depreciation and amortization | 63.00 | 63.00 | ||
264 Total operating expenses | 1 011.00 | 1 011.00 | ||
270 Operating profit | -1 011.00 | -1 011.00 | ||
310 Profit or loss | -1 011.00 | -1 011.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 950.00 | 950.00 | ||
484 DECREASES Financial Assets | 950.00 | 950.00 | ||
490 Total Fixed Assets (Gross Value) | 950.00 | 950.00 | ||
492 Total Fixed Assets (Increases) | 950.00 | 950.00 | ||
494 Total Fixed Assets (Decreases) | 950.00 | 950.00 | ||
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