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BALANCE SHEET (
2023-03-23)
THE LIST OF BALANCE SHEET : VICARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-23 | Public | 2022-06-30 | Simplified |
| 2021-11-22 | Public | 2021-06-30 | Simplified |
| 2020-12-08 | Public | 2020-06-30 | Simplified |
| 2020-08-28 | Public | 2018-06-30 | Simplified |
| 2019-12-03 | Public | 2019-06-30 | Simplified |
| 2017-03-13 | Public | 2016-06-30 | Simplified |
| Name | VICARD |
| Siren | 792660748 |
| Closing | 2022-06-30 |
| Registry code | 3102 |
| Registration number | B2023/005696 |
| Management number | 2013B01394 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 111 202.00 | 111 202.00 | 111 202.00 | |
044 Total Fixed Assets | 111 202.00 | 111 202.00 | 111 202.00 | |
068 Receivables – Trade and related accounts | 16 600.00 | 16 600.00 | 16 600.00 | |
072 Receivables – Other | 70 816.00 | 70 816.00 | 70 816.00 | |
084 Cash | 2 161.00 | 2 161.00 | 2 161.00 | |
096 Total Current Assets + Prepaid Expenses | 89 578.00 | 89 578.00 | 89 578.00 | |
110 Total Assets | 200 780.00 | 200 780.00 | 200 780.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 197 828.00 | |||
136 Profit for the Year | -14 607.00 | |||
142 Total Equity - Total I | 184 321.00 | |||
166 Suppliers and related accounts | 47.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 039.00 | |||
172 Other debts | 16 412.00 | |||
176 Total debts | 16 459.00 | |||
180 Liabilities Total | 200 780.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 002.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 045.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 101 000.00 | 101 000.00 | ||
232 Total operating income excluding VAT | 101 000.00 | 101 000.00 | ||
242 Other external expenses | 2 228.00 | 2 228.00 | ||
243 (including business tax) | 1 636.00 | 1 636.00 | ||
244 Taxes, duties and similar payments | 1 636.00 | 1 636.00 | ||
250 Staff compensation | 42 000.00 | 42 000.00 | ||
252 Social security contributions | 36 364.00 | 36 364.00 | ||
262 Other expenses | 38 557.00 | 38 557.00 | ||
264 Total operating expenses | 120 786.00 | 120 786.00 | ||
270 Operating profit | -19 786.00 | -19 786.00 | ||
280 Financial income | 5 179.00 | 5 179.00 | ||
290 Exceptional income | 2 043.00 | 2 043.00 | ||
300 Exceptional expenses | 2 045.00 | 2 045.00 | ||
310 Profit or loss | -14 607.00 | -14 607.00 | ||
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