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BALANCE SHEET (
2020-10-28)
THE LIST OF BALANCE SHEET : VAPEGEARS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-28 | Partially confidential | 2018-09-30 | Simplified |
| Name | VAPEGEARS |
| Siren | 801117243 |
| Closing | 2018-09-30 |
| Registry code | 5910 |
| Registration number | 12943 |
| Management number | 2014B02402 |
| Activity code | 4778C |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59000 LILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 9 076.00 | 7 952.00 | 1 124.00 | 9 076.00 |
028 Tangible Assets | 52 020.00 | 19 581.00 | 32 439.00 | 52 020.00 |
040 Financial Assets | 6 136.00 | 6 136.00 | 6 136.00 | |
044 Total Fixed Assets | 67 231.00 | 27 533.00 | 39 699.00 | 67 231.00 |
060 Merchandise inventory | 46 157.00 | 46 157.00 | 46 157.00 | |
072 Receivables – Other | 322 895.00 | 322 895.00 | 322 895.00 | |
084 Cash | 10 063.00 | 10 063.00 | 10 063.00 | |
096 Total Current Assets + Prepaid Expenses | 379 114.00 | 379 114.00 | 379 114.00 | |
110 Total Assets | 446 346.00 | 27 533.00 | 418 813.00 | 446 346.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 189 701.00 | |||
136 Profit for the Year | 115 232.00 | |||
142 Total Equity - Total I | 306 033.00 | |||
156 Loans and similar debts | 9 533.00 | |||
166 Suppliers and related accounts | 69 204.00 | |||
172 Other debts | 34 044.00 | |||
176 Total debts | 112 780.00 | |||
180 Liabilities Total | 418 813.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 17 701.00 | 17 701.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 2 600.00 | 2 600.00 | ||
490 Total Fixed Assets (Gross Value) | 46 931.00 | 46 931.00 | ||
492 Total Fixed Assets (Increases) | 20 301.00 | 20 301.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 141 035.00 | 141 035.00 | ||
378 Amount of deductible VAT on goods and services | 80 606.00 | 80 606.00 | ||
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