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BALANCE SHEET (
2020-12-23)
THE LIST OF BALANCE SHEET : VITI SOL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-23 | Public | 2020-09-30 | Simplified |
| Name | VITI SOL |
| Siren | 417626314 |
| Closing | 2020-09-30 |
| Registry code | 3302 |
| Registration number | 31394 |
| Management number | 1998B00411 |
| Activity code | 4618Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33700 Mérignac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 639.00 | 639.00 | 639.00 | |
084 Cash | 13 449.00 | 13 449.00 | 13 449.00 | |
096 Total Current Assets + Prepaid Expenses | 14 088.00 | 14 088.00 | 14 088.00 | |
110 Total Assets | 14 088.00 | 14 088.00 | 14 088.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 98.00 | |||
136 Profit for the Year | -2 106.00 | |||
142 Total Equity - Total I | 6 377.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -7 711.00 | |||
172 Other debts | 7 711.00 | |||
176 Total debts | 7 711.00 | |||
180 Liabilities Total | 14 088.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 15.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 8 424.00 | 8 424.00 | ||
218 Production of services sold - France | 4 643.00 | 4 643.00 | ||
226 Operating subsidies received | 4 454.00 | 4 454.00 | ||
232 Total operating income excluding VAT | 17 521.00 | 17 521.00 | ||
234 Purchases of goods (including customs duties) | 5 903.00 | 5 903.00 | ||
242 Other external expenses | 7 681.00 | 7 681.00 | ||
250 Staff compensation | 6 100.00 | 6 100.00 | ||
264 Total operating expenses | 19 684.00 | 19 684.00 | ||
270 Operating profit | -2 163.00 | -2 163.00 | ||
280 Financial income | 57.00 | 57.00 | ||
290 Exceptional income | 15.00 | 15.00 | ||
300 Exceptional expenses | 15.00 | 15.00 | ||
310 Profit or loss | -2 106.00 | -2 106.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 15.00 | 15.00 | ||
490 Total Fixed Assets (Gross Value) | 2 034.00 | 2 034.00 | ||
494 Total Fixed Assets (Decreases) | 2 034.00 | 2 034.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 15.00 | 15.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 756.00 | 1 756.00 | ||
378 Amount of deductible VAT on goods and services | 1 781.00 | 1 781.00 | ||
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