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BALANCE SHEET (
2022-09-13)
THE LIST OF BALANCE SHEET : VIEVILLE FORMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-13 | Public | 2021-12-31 | Simplified |
| Name | VIEVILLE FORMATION |
| Siren | 895162618 |
| Closing | 2021-12-31 |
| Registry code | 7702 |
| Registration number | 12100 |
| Management number | 2021B00707 |
| Activity code | 8559B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77720 Mormant |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 23 412.00 | 23 412.00 | 23 412.00 | |
084 Cash | 1 180.00 | 1 180.00 | 1 180.00 | |
096 Total Current Assets + Prepaid Expenses | 24 592.00 | 24 592.00 | 24 592.00 | |
110 Total Assets | 24 592.00 | 24 592.00 | 24 592.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 15 866.00 | |||
142 Total Equity - Total I | 16 866.00 | |||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -172.00 | |||
172 Other debts | 7 126.00 | |||
176 Total debts | 7 726.00 | |||
180 Liabilities Total | 24 592.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 210.00 | 26 210.00 | ||
232 Total operating income excluding VAT | 26 210.00 | 26 210.00 | ||
242 Other external expenses | 7 345.00 | 7 345.00 | ||
244 Taxes, duties and similar payments | 199.00 | 199.00 | ||
264 Total operating expenses | 7 544.00 | 7 544.00 | ||
270 Operating profit | 18 666.00 | 18 666.00 | ||
306 Income tax's | 2 800.00 | 2 800.00 | ||
310 Profit or loss | 15 866.00 | 15 866.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 242.00 | 5 242.00 | ||
378 Amount of deductible VAT on goods and services | 916.00 | 916.00 | ||
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