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BALANCE SHEET (
2021-07-09)
THE LIST OF BALANCE SHEET : VADIOLA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-09 | Public | 2020-12-31 | Simplified |
| 2020-07-08 | Public | 2019-12-31 | Simplified |
| 2019-06-26 | Public | 2018-12-31 | Simplified |
| 2018-06-14 | Public | 2017-12-31 | Simplified |
| 2017-06-13 | Public | 2016-12-31 | Simplified |
| Name | VADIOLA |
| Siren | 479230328 |
| Closing | 2020-12-31 |
| Registry code | 2001 |
| Registration number | 1955 |
| Management number | 2004B00409 |
| Activity code | 6820A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20140 Sollacaro |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 032 481.00 | 666 528.00 | 365 953.00 | 1 032 481.00 |
044 Total Fixed Assets | 1 032 481.00 | 666 528.00 | 365 953.00 | 1 032 481.00 |
072 Receivables – Other | 12 112.00 | 12 112.00 | 12 112.00 | |
084 Cash | 32 538.00 | 32 538.00 | 32 538.00 | |
092 Prepaid expenses | 14.00 | 14.00 | 14.00 | |
096 Total Current Assets + Prepaid Expenses | 44 664.00 | 44 664.00 | 44 664.00 | |
110 Total Assets | 1 077 145.00 | 666 528.00 | 410 617.00 | 1 077 145.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 262 160.00 | |||
136 Profit for the Year | -11 786.00 | |||
142 Total Equity - Total I | 259 174.00 | |||
156 Loans and similar debts | 140 401.00 | |||
166 Suppliers and related accounts | 6 310.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 324.00 | |||
172 Other debts | 4 732.00 | |||
176 Total debts | 151 443.00 | |||
180 Liabilities Total | 410 617.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 65 963.00 | 99 844.00 | 65 963.00 | |
224 Capitalized production | 4 450.00 | 4 450.00 | ||
226 Operating subsidies received | 27 450.00 | 27 450.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 97 866.00 | 99 844.00 | 97 866.00 | |
242 Other external expenses | 30 990.00 | 41 698.00 | 30 990.00 | |
243 (including business tax) | 1 698.00 | 1 698.00 | ||
244 Taxes, duties and similar payments | 6 701.00 | 7 483.00 | 6 701.00 | |
250 Staff compensation | 20 000.00 | 20 000.00 | 20 000.00 | |
254 Depreciation and amortization | 50 848.00 | 50 017.00 | 50 848.00 | |
262 Other expenses | 1 149.00 | 13.00 | 1 149.00 | |
264 Total operating expenses | 109 688.00 | 119 211.00 | 109 688.00 | |
270 Operating profit | -11 822.00 | -19 366.00 | -11 822.00 | |
280 Financial income | 257.00 | |||
294 Financial expenses | 1 792.00 | 5 974.00 | 1 792.00 | |
306 Income tax's | -1 828.00 | -1 828.00 | ||
310 Profit or loss | -11 786.00 | -25 083.00 | -11 786.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 4 450.00 | 4 450.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 643.00 | 1 643.00 | ||
490 Total Fixed Assets (Gross Value) | 1 026 388.00 | 1 026 388.00 | ||
492 Total Fixed Assets (Increases) | 6 093.00 | 6 093.00 | ||
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