All the information you need about VIDA LOCATION 75 to develop and secure your business in France

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-23 | Public | 2021-12-31 | Simplified |
| Name | VIDA LOCATION 75 |
| Siren | 884321779 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 43802 |
| Management number | 2020B04816 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 Montreuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 101.00 | 101.00 | 101.00 | |
044 Total Fixed Assets | 101.00 | 101.00 | 101.00 | |
068 Receivables – Trade and related accounts | 12 300.00 | 12 300.00 | 12 300.00 | |
084 Cash | 315.00 | 315.00 | 315.00 | |
096 Total Current Assets + Prepaid Expenses | 12 615.00 | 12 615.00 | 12 615.00 | |
110 Total Assets | 12 715.00 | 12 715.00 | 12 715.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 960.00 | |||
142 Total Equity - Total I | 1 460.00 | |||
166 Suppliers and related accounts | 1 380.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 500.00 | |||
172 Other debts | 9 876.00 | |||
176 Total debts | 11 256.00 | |||
180 Liabilities Total | 12 715.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 78 883.00 | 78 883.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 78 888.00 | 78 888.00 | ||
242 Other external expenses | 76 453.00 | 76 453.00 | ||
244 Taxes, duties and similar payments | 14.00 | 14.00 | ||
250 Staff compensation | 1 161.00 | 1 161.00 | ||
252 Social security contributions | 24.00 | 24.00 | ||
264 Total operating expenses | 77 653.00 | 77 653.00 | ||
270 Operating profit | 1 235.00 | 1 235.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
306 Income tax's | 185.00 | 185.00 | ||
310 Profit or loss | 960.00 | 960.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 101.00 | 101.00 | ||
492 Total Fixed Assets (Increases) | 101.00 | 101.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 727.00 | 13 727.00 | ||
378 Amount of deductible VAT on goods and services | 14 792.00 | 14 792.00 | ||
