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BALANCE SHEET (
2023-01-11)
THE LIST OF BALANCE SHEET : Vaëna Watch
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-11 | Partially confidential | 2021-12-31 | Simplified |
| Name | Vaëna Watch |
| Siren | 883776056 |
| Closing | 2021-12-31 |
| Registry code | 7301 |
| Registration number | 166 |
| Management number | 2020B00695 |
| Activity code | 2652Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73300 Albiez-Montrond |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 9 400.00 | 456.00 | 8 943.00 | 9 400.00 |
044 Total Fixed Assets | 9 400.00 | 456.00 | 8 943.00 | 9 400.00 |
050 Raw materials, supplies, in progress | 1 000.00 | 1 000.00 | 1 000.00 | |
072 Receivables – Other | 2 058.00 | 2 058.00 | 2 058.00 | |
084 Cash | 100.00 | 100.00 | 100.00 | |
096 Total Current Assets + Prepaid Expenses | 3 159.00 | 3 159.00 | 3 159.00 | |
110 Total Assets | 12 559.00 | 456.00 | 12 102.00 | 12 559.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -2 427.00 | |||
142 Total Equity - Total I | -1 927.00 | |||
166 Suppliers and related accounts | 660.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 369.00 | |||
172 Other debts | 13 369.00 | |||
176 Total debts | 14 029.00 | |||
180 Liabilities Total | 12 102.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 400.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 9 400.00 | 9 400.00 | ||
492 Total Fixed Assets (Increases) | 9 400.00 | 9 400.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 636.00 | 636.00 | ||
378 Amount of deductible VAT on goods and services | 814.00 | 814.00 | ||
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