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BALANCE SHEET (
2022-12-14)
THE LIST OF BALANCE SHEET : ATTAGNANT VINCENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-14 | Partially confidential | 2021-09-30 | Simplified |
| 2021-12-21 | Partially confidential | 2020-09-30 | Simplified |
| Name | ATTAGNANT VINCENT |
| Siren | 524546181 |
| Closing | 2021-09-30 |
| Registry code | 6201 |
| Registration number | 11392 |
| Management number | 2010B01004 |
| Activity code | 4322A |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62232 Hinges |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 550.00 | 1 550.00 | 1 550.00 | |
028 Tangible Assets | 14 083.00 | 8 479.00 | 5 605.00 | 14 083.00 |
044 Total Fixed Assets | 15 633.00 | 10 028.00 | 5 605.00 | 15 633.00 |
050 Raw materials, supplies, in progress | 8 397.00 | 8 397.00 | 8 397.00 | |
068 Receivables – Trade and related accounts | 28 005.00 | 28 005.00 | 28 005.00 | |
072 Receivables – Other | 7 343.00 | 7 343.00 | 7 343.00 | |
084 Cash | 26 315.00 | 26 315.00 | 26 315.00 | |
096 Total Current Assets + Prepaid Expenses | 70 059.00 | 70 059.00 | 70 059.00 | |
110 Total Assets | 85 692.00 | 10 028.00 | 75 663.00 | 85 692.00 |
120 Share or Individual Capital | 11 500.00 | |||
126 Legal Reserve | 1 150.00 | |||
132 Other Reserves | 14 908.00 | |||
136 Profit for the Year | 5 795.00 | |||
142 Total Equity - Total I | 33 354.00 | |||
164 Advances and down payments received on current orders | 13 866.00 | |||
166 Suppliers and related accounts | 1 798.00 | |||
172 Other debts | 26 646.00 | |||
176 Total debts | 42 309.00 | |||
180 Liabilities Total | 75 663.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 655.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 3 375.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 5 655.00 | 5 655.00 | ||
490 Total Fixed Assets (Gross Value) | 26 021.00 | 26 021.00 | ||
492 Total Fixed Assets (Increases) | 5 655.00 | 5 655.00 | ||
494 Total Fixed Assets (Decreases) | 16 043.00 | 16 043.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 3 375.00 | 3 375.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 3 375.00 | 3 375.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 358.00 | 15 358.00 | ||
378 Amount of deductible VAT on goods and services | 17 837.00 | 17 837.00 | ||
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