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THE LIST OF BALANCE SHEET : VIDA LOCATION 75

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-12-23 Public 2021-12-31 Simplified
NameVIDA LOCATION 75
Siren884321779
Closing2021-12-31
Registry code 9301
Registration number 43802
Management number2020B04816
Activity code 4511Z
Closing date n-11901-01-01
Duration Fiscal year 19
Duration Fiscal year n-100
Filing date2022-12-23
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address93100 Montreuil
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet 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 statementAmount year NAmount 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 lossesAmount 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 reportablesAmount 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

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