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BALANCE SHEET (
2021-10-11)
THE LIST OF BALANCE SHEET : VITAL PROPRETE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-11 | Public | 2018-09-30 | Simplified |
| Name | VITAL PROPRETE |
| Siren | 799917257 |
| Closing | 2018-09-30 |
| Registry code | 1601 |
| Registration number | 6119 |
| Management number | 2014B00046 |
| Activity code | 8121Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 16160 GOND-PONTOUVRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 500.00 | 1 500.00 | 1 500.00 | |
040 Financial Assets | 22.00 | 22.00 | 22.00 | |
044 Total Fixed Assets | 1 522.00 | 1 522.00 | 1 522.00 | |
068 Receivables – Trade and related accounts | 60.00 | 60.00 | 60.00 | |
072 Receivables – Other | 1 764.00 | 1 764.00 | 1 764.00 | |
084 Cash | 1 044.00 | 1 044.00 | 1 044.00 | |
096 Total Current Assets + Prepaid Expenses | 2 868.00 | 2 868.00 | 2 868.00 | |
110 Total Assets | 4 390.00 | 4 390.00 | 4 390.00 | |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -11.00 | |||
136 Profit for the Year | -239.00 | |||
142 Total Equity - Total I | 2 750.00 | |||
166 Suppliers and related accounts | 679.00 | |||
172 Other debts | 961.00 | |||
176 Total debts | 1 640.00 | |||
180 Liabilities Total | 4 390.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 22.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 275.00 | 1 275.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1 276.00 | 1 276.00 | ||
242 Other external expenses | 1 014.00 | 1 014.00 | ||
243 (including business tax) | 170.00 | 170.00 | ||
244 Taxes, duties and similar payments | 170.00 | 170.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 1 188.00 | 1 188.00 | ||
270 Operating profit | 87.00 | 87.00 | ||
294 Financial expenses | 326.00 | 326.00 | ||
310 Profit or loss | -239.00 | -239.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 500.00 | 1 500.00 | ||
482 INCREASES Financial Assets | 22.00 | 22.00 | ||
490 Total Fixed Assets (Gross Value) | 22.00 | 22.00 | ||
492 Total Fixed Assets (Increases) | 1 522.00 | 1 522.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 255.00 | 255.00 | ||
378 Amount of deductible VAT on goods and services | 107.00 | 107.00 | ||
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