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BALANCE SHEET (
2023-02-13)
THE LIST OF BALANCE SHEET : CABINET VASSAIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-13 | Public | 2021-12-31 | Simplified |
| 2022-02-11 | Public | 2020-12-31 | Simplified |
| Name | CABINET VASSAIL |
| Siren | 415191485 |
| Closing | 2021-12-31 |
| Registry code | 3402 |
| Registration number | 158 |
| Management number | 1998D00017 |
| Activity code | 6910Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-02-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34500 Béziers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 12 378.00 | 12 378.00 | 12 378.00 | |
028 Tangible Assets | 32 297.00 | 32 297.00 | 32 297.00 | |
044 Total Fixed Assets | 44 675.00 | 32 297.00 | 12 378.00 | 44 675.00 |
068 Receivables – Trade and related accounts | 6 501.00 | 6 501.00 | 6 501.00 | |
072 Receivables – Other | 18 476.00 | 18 476.00 | 18 476.00 | |
084 Cash | 23 524.00 | 23 524.00 | 23 524.00 | |
096 Total Current Assets + Prepaid Expenses | 48 501.00 | 48 501.00 | 48 501.00 | |
110 Total Assets | 93 176.00 | 32 297.00 | 60 879.00 | 93 176.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 814.00 | |||
134 Retained Earnings | 38 395.00 | |||
136 Profit for the Year | -8 386.00 | |||
142 Total Equity - Total I | 52 823.00 | |||
154 Provisions for risks and charges - Total II | 2 938.00 | |||
166 Suppliers and related accounts | 3 122.00 | |||
172 Other debts | 1 996.00 | |||
176 Total debts | 5 118.00 | |||
180 Liabilities Total | 60 879.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 56 750.00 | 56 750.00 | ||
232 Total operating income excluding VAT | 56 750.00 | 56 750.00 | ||
242 Other external expenses | 37 998.00 | 37 998.00 | ||
244 Taxes, duties and similar payments | 1 817.00 | 1 817.00 | ||
250 Staff compensation | 12 206.00 | 12 206.00 | ||
252 Social security contributions | 12 907.00 | 12 907.00 | ||
256 Provisions | 2 938.00 | 2 938.00 | ||
264 Total operating expenses | 67 866.00 | 67 866.00 | ||
270 Operating profit | -11 116.00 | -11 116.00 | ||
294 Financial expenses | 300.00 | 300.00 | ||
310 Profit or loss | -11 416.00 | -11 416.00 | ||
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