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BALANCE SHEET (
2020-12-11)
THE LIST OF BALANCE SHEET : VITAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-11 | Public | 2019-12-31 | Simplified |
| Name | VITAL |
| Siren | 452412158 |
| Closing | 2019-12-31 |
| Registry code | 0603 |
| Registration number | B2020/005697 |
| Management number | 2015B00049 |
| Activity code | 4721Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06530 SAINT-CEZAIRE-SUR-SIAGNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | ||||
044 Total Fixed Assets | ||||
072 Receivables – Other | 2 403.00 | 2 403.00 | 2 403.00 | |
080 Sellable securities | 27 024.00 | 27 024.00 | 27 024.00 | |
084 Cash | 4 627.00 | 4 627.00 | 4 627.00 | |
096 Total Current Assets + Prepaid Expenses | 34 054.00 | 34 054.00 | 34 054.00 | |
110 Total Assets | 34 054.00 | 34 054.00 | 34 054.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 34 845.00 | |||
136 Profit for the Year | -6 890.00 | |||
142 Total Equity - Total I | 29 055.00 | |||
166 Suppliers and related accounts | 260.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 738.00 | |||
172 Other debts | 4 739.00 | |||
176 Total debts | 4 999.00 | |||
180 Liabilities Total | 34 054.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 634.00 | |||
232 Total operating income excluding VAT | 635.00 | |||
234 Purchases of goods (including customs duties) | 408.00 | |||
236 Inventory change (goods) | 132.00 | |||
242 Other external expenses | 5 850.00 | 4 869.00 | 5 850.00 | |
244 Taxes, duties and similar payments | 374.00 | 472.00 | 374.00 | |
250 Staff compensation | 31.00 | 1 071.00 | 31.00 | |
252 Social security contributions | 1 036.00 | 1 268.00 | 1 036.00 | |
254 Depreciation and amortization | 8.00 | 625.00 | 8.00 | |
262 Other expenses | 3.00 | |||
264 Total operating expenses | 7 299.00 | 8 848.00 | 7 299.00 | |
270 Operating profit | -7 299.00 | -8 213.00 | -7 299.00 | |
280 Financial income | 409.00 | 283.00 | 409.00 | |
290 Exceptional income | 41.00 | |||
294 Financial expenses | 1.00 | 6.00 | 1.00 | |
300 Exceptional expenses | 558.00 | |||
310 Profit or loss | -6 890.00 | -8 454.00 | -6 890.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 500.00 | 2 500.00 | ||
494 Total Fixed Assets (Decreases) | 2 500.00 | 2 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 903.00 | 903.00 | ||
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