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BALANCE SHEET (
2021-07-01)
THE LIST OF BALANCE SHEET : VULPES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-01 | Public | 2020-12-31 | Simplified |
| 2020-12-21 | Public | 2019-12-31 | Complete |
| 2019-12-18 | Public | 2018-12-31 | Complete |
| 2018-06-28 | Public | 2017-12-31 | Simplified |
| 2017-10-04 | Public | 2016-12-31 | Complete |
| Name | VULPES |
| Siren | 484890421 |
| Closing | 2020-12-31 |
| Registry code | 7803 |
| Registration number | 18913 |
| Management number | 2005B03636 |
| Activity code | 7112B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78000 Versailles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | ||||
044 Total Fixed Assets | ||||
072 Receivables – Other | ||||
084 Cash | 5 406.00 | 5 406.00 | 5 406.00 | |
096 Total Current Assets + Prepaid Expenses | 5 406.00 | 5 406.00 | 5 406.00 | |
110 Total Assets | 5 406.00 | 5 406.00 | 5 406.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | -177 428.00 | |||
136 Profit for the Year | 62 560.00 | |||
142 Total Equity - Total I | -112 667.00 | |||
156 Loans and similar debts | 70.00 | |||
166 Suppliers and related accounts | 5 160.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 112 844.00 | |||
172 Other debts | 112 844.00 | |||
176 Total debts | 118 074.00 | |||
180 Liabilities Total | 5 406.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
222 Inventory production | -54 752.00 | -54 752.00 | ||
230 Other income | 54 752.00 | 54 752.00 | ||
242 Other external expenses | 5 363.00 | 11 196.00 | 5 363.00 | |
244 Taxes, duties and similar payments | 15 370.00 | 47.00 | 15 370.00 | |
256 Provisions | 99 752.00 | |||
264 Total operating expenses | 20 733.00 | 110 995.00 | 20 733.00 | |
270 Operating profit | -20 733.00 | -110 995.00 | -20 733.00 | |
280 Financial income | 24 536.00 | 24 536.00 | ||
290 Exceptional income | 128 294.00 | 128 294.00 | ||
294 Financial expenses | 24 536.00 | |||
300 Exceptional expenses | 69 536.00 | 69 536.00 | ||
310 Profit or loss | 62 560.00 | -135 531.00 | 62 560.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 26 061.00 | 26 061.00 | ||
490 Total Fixed Assets (Gross Value) | 26 061.00 | 26 061.00 | ||
494 Total Fixed Assets (Decreases) | 26 061.00 | 26 061.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 283.00 | 283.00 | ||
634 DECREASES Provisions for Depreciation – On Fixed Assets | 24 536.00 | 24 536.00 | ||
644 DECREASES Provisions for Depreciation – On Inventories and Work in Progress | 54 752.00 | 54 752.00 | ||
664 DECREASES in Impairment Provisions – Other Impairment Provisions | 45 000.00 | 45 000.00 | ||
684 DECREASES in Total Provisions Statement | 124 289.00 | 124 289.00 | ||
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