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BALANCE SHEET (
2022-09-12)
THE LIST OF BALANCE SHEET : VACAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-12 | Public | 2021-12-31 | Simplified |
| 2022-02-07 | Public | 2020-12-31 | Simplified |
| 2021-12-17 | Public | 2019-12-31 | Simplified |
| Name | VACAS |
| Siren | 811026889 |
| Closing | 2021-12-31 |
| Registry code | 0605 |
| Registration number | 11720 |
| Management number | 2015B01553 |
| Activity code | 6831Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
028 Tangible Assets | 230 296.00 | 53 646.00 | 176 650.00 | 230 296.00 |
044 Total Fixed Assets | 260 296.00 | 53 646.00 | 206 650.00 | 260 296.00 |
050 Raw materials, supplies, in progress | 48.00 | 48.00 | 48.00 | |
072 Receivables – Other | ||||
092 Prepaid expenses | 118.00 | 118.00 | 118.00 | |
096 Total Current Assets + Prepaid Expenses | 166.00 | 166.00 | 166.00 | |
110 Total Assets | 260 462.00 | 53 646.00 | 206 816.00 | 260 462.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 11.00 | |||
134 Retained Earnings | -5 727.00 | |||
136 Profit for the Year | -5 952.00 | |||
142 Total Equity - Total I | -10 668.00 | |||
156 Loans and similar debts | 2 682.00 | |||
166 Suppliers and related accounts | 2 089.00 | |||
172 Other debts | 212 713.00 | |||
176 Total debts | 217 484.00 | |||
180 Liabilities Total | 206 816.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 200.00 | 14 600.00 | 19 200.00 | |
224 Capitalized production | 43 396.00 | |||
230 Other income | 2.00 | |||
232 Total operating income excluding VAT | 19 200.00 | 57 998.00 | 19 200.00 | |
234 Purchases of goods (including customs duties) | 9 608.00 | 9 608.00 | ||
242 Other external expenses | 16 426.00 | |||
244 Taxes, duties and similar payments | 1 769.00 | 2 345.00 | 1 769.00 | |
254 Depreciation and amortization | 11 375.00 | 9 543.00 | 11 375.00 | |
264 Total operating expenses | 22 752.00 | 28 314.00 | 22 752.00 | |
270 Operating profit | -3 552.00 | 29 684.00 | -3 552.00 | |
290 Exceptional income | 2 524.00 | |||
300 Exceptional expenses | 2 400.00 | 63.00 | 2 400.00 | |
310 Profit or loss | -5 952.00 | 32 145.00 | -5 952.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 900.00 | 1 900.00 | ||
490 Total Fixed Assets (Gross Value) | 258 396.00 | 258 396.00 | ||
492 Total Fixed Assets (Increases) | 1 900.00 | 1 900.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 5.00 | 5.00 | ||
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