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BALANCE SHEET (
2023-01-25)
THE LIST OF BALANCE SHEET : VITAM'IN CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-25 | Public | 2022-06-30 | Simplified |
| 2021-12-14 | Public | 2021-06-30 | Simplified |
| 2021-01-25 | Public | 2020-06-30 | Simplified |
| 2020-01-21 | Public | 2019-06-30 | Simplified |
| 2019-01-17 | Public | 2018-06-30 | Simplified |
| 2018-03-23 | Public | 2017-06-30 | Simplified |
| Name | VITAM'IN CONSEIL |
| Siren | 513100396 |
| Closing | 2022-06-30 |
| Registry code | 6901 |
| Registration number | B2023/002629 |
| Management number | 2009B02727 |
| Activity code | 7022Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69100 VILLEURBANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 799.00 | 9 843.00 | 956.00 | 10 799.00 |
040 Financial Assets | 213 800.00 | 213 800.00 | 213 800.00 | |
044 Total Fixed Assets | 224 599.00 | 9 843.00 | 214 756.00 | 224 599.00 |
068 Receivables – Trade and related accounts | 60 381.00 | 60 381.00 | 60 381.00 | |
072 Receivables – Other | 563 842.00 | 563 842.00 | 563 842.00 | |
084 Cash | 289 269.00 | 289 269.00 | 289 269.00 | |
092 Prepaid expenses | 3 670.00 | 3 670.00 | 3 670.00 | |
096 Total Current Assets + Prepaid Expenses | 917 164.00 | 917 164.00 | 917 164.00 | |
110 Total Assets | 1 141 763.00 | 9 843.00 | 1 131 920.00 | 1 141 763.00 |
120 Share or Individual Capital | 291 000.00 | |||
126 Legal Reserve | 29 100.00 | |||
132 Other Reserves | 454 313.00 | |||
136 Profit for the Year | 221 902.00 | |||
142 Total Equity - Total I | 996 316.00 | |||
166 Suppliers and related accounts | 5 689.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 614.00 | |||
172 Other debts | 129 914.00 | |||
176 Total debts | 135 604.00 | |||
180 Liabilities Total | 1 131 920.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 271.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 196 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 232 859.00 | 232 859.00 | ||
226 Operating subsidies received | 500.00 | 500.00 | ||
230 Other income | 421.00 | 421.00 | ||
232 Total operating income excluding VAT | 233 781.00 | 233 781.00 | ||
242 Other external expenses | 43 487.00 | 43 487.00 | ||
243 (including business tax) | 762.00 | 762.00 | ||
244 Taxes, duties and similar payments | 5 710.00 | 5 710.00 | ||
250 Staff compensation | 83 046.00 | 83 046.00 | ||
252 Social security contributions | 50 166.00 | 50 166.00 | ||
254 Depreciation and amortization | 698.00 | 698.00 | ||
262 Other expenses | 21.00 | 21.00 | ||
264 Total operating expenses | 183 130.00 | 183 130.00 | ||
270 Operating profit | 50 650.00 | 50 650.00 | ||
280 Financial income | 53 564.00 | 53 564.00 | ||
290 Exceptional income | 196 000.00 | 196 000.00 | ||
294 Financial expenses | 65.00 | 65.00 | ||
300 Exceptional expenses | 58 800.00 | 58 800.00 | ||
306 Income tax's | 19 447.00 | 19 447.00 | ||
310 Profit or loss | 221 902.00 | 221 902.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 271.00 | 1 271.00 | ||
482 INCREASES Financial Assets | 5 000.00 | 5 000.00 | ||
490 Total Fixed Assets (Gross Value) | 277 128.00 | 277 128.00 | ||
492 Total Fixed Assets (Increases) | 6 271.00 | 6 271.00 | ||
494 Total Fixed Assets (Decreases) | 58 800.00 | 58 800.00 | ||
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