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BALANCE SHEET (
2021-01-20)
THE LIST OF BALANCE SHEET : VIF & REACTIF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-20 | Public | 2020-09-30 | Complete |
| 2017-05-31 | Public | 2016-09-30 | Complete |
| Name | VIF & REACTIF |
| Siren | 807541263 |
| Closing | 2020-09-30 |
| Registry code | 2104 |
| Registration number | 480 |
| Management number | 2014B01064 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21380 Asnières-lès-Dijon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 124.00 | 703.00 | 421.00 | 1 124.00 |
BJ TOTAL (I) | 1 124.00 | 703.00 | 421.00 | 1 124.00 |
BX Customers and related accounts | 3 000.00 | 3 000.00 | 3 000.00 | |
BZ Other receivables | 140.00 | 140.00 | 140.00 | |
CF Cash and cash equivalents | 5 539.00 | 5 539.00 | 5 539.00 | |
CH Prepaid expenses | 1 069.00 | 1 069.00 | 1 069.00 | |
CJ TOTAL (II) | 9 748.00 | 9 748.00 | 9 748.00 | |
CO Grand total (0 to V) | 10 872.00 | 703.00 | 10 169.00 | 10 872.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 300.00 | 300.00 | 300.00 | |
DG Other reserves | 4 425.00 | 4 425.00 | 4 425.00 | |
DH Retained earnings | -8 921.00 | -8 921.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 768.00 | -8 921.00 | 8 768.00 | |
DL TOTAL (I) | 7 572.00 | -1 196.00 | 7 572.00 | |
DX Trade payables and related accounts | 842.00 | 963.00 | 842.00 | |
DY Tax and social security liabilities | 405.00 | 6 558.00 | 405.00 | |
EB Prepaid income (2) | 1 350.00 | 1 350.00 | ||
EC TOTAL (IV) | 2 597.00 | 7 521.00 | 2 597.00 | |
EE Grand total (I to V) | 10 169.00 | 6 325.00 | 10 169.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 26 770.00 | 26 770.00 | 26 770.00 | |
FJ Net sales | 26 770.00 | 26 770.00 | 26 770.00 | |
FQ Other income | 3.00 | |||
FR Total operating income (I) | 26 773.00 | |||
FW Other purchases and external expenses | 10 057.00 | |||
FX Taxes, duties, and similar payments | 2 301.00 | |||
FY Salaries and Wages | 4 095.00 | |||
FZ Social Security Contributions | 1 275.00 | |||
GA Operating Expenses - Depreciation and Amortization | 275.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 18 005.00 | |||
GG - OPERATING RESULT (I - II) | 8 768.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 8 768.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 237.00 | |||
HH Total exceptional expenses (VIII) | 237.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -237.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 26 773.00 | 42 036.00 | 26 773.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 18 005.00 | 50 957.00 | 18 005.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 8 768.00 | -8 921.00 | 8 768.00 | |
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