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BALANCE SHEET (
2022-07-13)
THE LIST OF BALANCE SHEET : VITALPROP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2021-12-31 | Complete |
| 2021-07-26 | Public | 2020-12-31 | Complete |
| 2020-07-08 | Public | 2019-12-31 | Complete |
| 2019-07-11 | Public | 2018-12-31 | Complete |
| 2018-07-05 | Public | 2017-12-31 | Complete |
| 2017-07-18 | Public | 2016-12-31 | Complete |
| Name | VITALPROP |
| Siren | 801114588 |
| Closing | 2021-12-31 |
| Registry code | 7803 |
| Registration number | 17948 |
| Management number | 2014B01284 |
| Activity code | 8121Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78100 Saint-Germain-en-Laye |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 4 123.00 | 4 123.00 | 4 123.00 | |
CF Cash and cash equivalents | 7 402.00 | 7 402.00 | 7 402.00 | |
CJ TOTAL (II) | 11 525.00 | 11 525.00 | 11 525.00 | |
CO Grand total (0 to V) | 11 525.00 | 11 525.00 | 11 525.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 25 000.00 | 25 000.00 | 25 000.00 | |
DH Retained earnings | -13 852.00 | -10 929.00 | -13 852.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 395.00 | -2 922.00 | -4 395.00 | |
DL TOTAL (I) | 6 753.00 | 11 149.00 | 6 753.00 | |
DU Loans and Debts from Credit Institutions (3) | 45.00 | 45.00 | ||
DX Trade payables and related accounts | 4 567.00 | 6 793.00 | 4 567.00 | |
DY Tax and social security liabilities | 145.00 | 145.00 | 145.00 | |
EA Other liabilities | 15.00 | 15.00 | ||
EC TOTAL (IV) | 4 772.00 | 6 938.00 | 4 772.00 | |
EE Grand total (I to V) | 11 525.00 | 18 086.00 | 11 525.00 | |
EG Accrued income and payables due within one year | 4 772.00 | 6 938.00 | 4 772.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 45.00 | 45.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 4 395.00 | |||
GF Total Operating Expenses (II) | 4 395.00 | |||
GG - OPERATING RESULT (I - II) | -4 395.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 395.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 395.00 | 2 922.00 | 4 395.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 395.00 | -2 922.00 | -4 395.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 4 567.00 | 4 567.00 | 4 567.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 160.00 | 160.00 | 160.00 | |
VG Loans with a maturity of up to one year at origin | 45.00 | 45.00 | 45.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 4 123.00 | 4 123.00 | 4 123.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 4 123.00 | 4 123.00 | 4 123.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 4 772.00 | 4 772.00 | 4 772.00 | |
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