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BALANCE SHEET (
2022-06-08)
THE LIST OF BALANCE SHEET : VINCENT DELEAU SASU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-08 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-28 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-05 | Partially confidential | 2019-12-31 | Complete |
| 2017-05-22 | Public | 2016-12-31 | Simplified |
| Name | VINCENT DELEAU SASU |
| Siren | 790909006 |
| Closing | 2021-12-31 |
| Registry code | 4202 |
| Registration number | B2022/005603 |
| Management number | 2013B00155 |
| Activity code | 2512Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 42610 SAINT-ROMAIN-LE-PUY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 33 675.00 | 30 553.00 | 3 121.00 | 33 675.00 |
040 Financial Assets | 550.00 | 550.00 | 550.00 | |
044 Total Fixed Assets | 34 225.00 | 30 553.00 | 3 671.00 | 34 225.00 |
050 Raw materials, supplies, in progress | 32 850.00 | 32 850.00 | 32 850.00 | |
068 Receivables – Trade and related accounts | 23 873.00 | 23 873.00 | 23 873.00 | |
072 Receivables – Other | 18 458.00 | 18 458.00 | 18 458.00 | |
084 Cash | 105 630.00 | 105 630.00 | 105 630.00 | |
092 Prepaid expenses | 594.00 | 594.00 | 594.00 | |
096 Total Current Assets + Prepaid Expenses | 181 407.00 | 181 407.00 | 181 407.00 | |
110 Total Assets | 215 631.00 | 30 553.00 | 185 078.00 | 215 631.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 96 452.00 | |||
136 Profit for the Year | 18 604.00 | |||
142 Total Equity - Total I | 120 556.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 14 261.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 450.00 | |||
172 Other debts | 50 262.00 | |||
174 Prepaid income | ||||
176 Total debts | 64 522.00 | |||
180 Liabilities Total | 185 078.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 34 225.00 | 34 225.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 671.00 | 14 671.00 | ||
378 Amount of deductible VAT on goods and services | 20 997.00 | 20 997.00 | ||
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