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BALANCE SHEET (
2023-03-29)
THE LIST OF BALANCE SHEET : SARL VILTON JEAN PROTECT DOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-29 | Public | 2021-12-31 | Simplified |
| Name | SARL VILTON JEAN PROTECT DOM |
| Siren | 807525126 |
| Closing | 2021-12-31 |
| Registry code | 9731 |
| Registration number | 452 |
| Management number | 2014B00845 |
| Activity code | 8010Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97300 CAYENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 536.00 | 4 307.00 | 10 229.00 | 14 536.00 |
044 Total Fixed Assets | 14 536.00 | 4 307.00 | 10 229.00 | 14 536.00 |
068 Receivables – Trade and related accounts | 236 251.00 | 236 251.00 | 236 251.00 | |
072 Receivables – Other | 48 234.00 | 48 234.00 | 48 234.00 | |
084 Cash | 8 695.00 | 8 695.00 | 8 695.00 | |
092 Prepaid expenses | 2 365.00 | 2 365.00 | 2 365.00 | |
096 Total Current Assets + Prepaid Expenses | 295 545.00 | 295 545.00 | 295 545.00 | |
110 Total Assets | 310 081.00 | 4 307.00 | 305 774.00 | 310 081.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 108 429.00 | |||
136 Profit for the Year | 66 040.00 | |||
142 Total Equity - Total I | 176 469.00 | |||
166 Suppliers and related accounts | 39 440.00 | |||
172 Other debts | 89 865.00 | |||
176 Total debts | 129 305.00 | |||
180 Liabilities Total | 305 774.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 467 916.00 | 467 916.00 | ||
232 Total operating income excluding VAT | 467 916.00 | 467 916.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 26 984.00 | 26 984.00 | ||
242 Other external expenses | 49 856.00 | 49 856.00 | ||
250 Staff compensation | 270 000.00 | 270 000.00 | ||
252 Social security contributions | 48 000.00 | 48 000.00 | ||
254 Depreciation and amortization | 4 307.00 | 4 307.00 | ||
264 Total operating expenses | 399 147.00 | 399 147.00 | ||
270 Operating profit | 68 769.00 | 68 769.00 | ||
294 Financial expenses | 698.00 | 698.00 | ||
300 Exceptional expenses | 2 031.00 | 2 031.00 | ||
310 Profit or loss | 66 040.00 | 66 040.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 536.00 | 14 536.00 | ||
494 Total Fixed Assets (Decreases) | 4 307.00 | 4 307.00 | ||
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