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BALANCE SHEET (
2022-11-17)
THE LIST OF BALANCE SHEET : LE TI VACOA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-17 | Public | 2021-12-31 | Simplified |
| 2021-04-28 | Public | 2019-12-31 | Simplified |
| Name | LE TI VACOA |
| Siren | 812433324 |
| Closing | 2021-12-31 |
| Registry code | 9742 |
| Registration number | 6562 |
| Management number | 2015B00514 |
| Activity code | 5610A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97442 SAINT-PHILIPPE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 318.00 | 7 986.00 | 1 332.00 | 9 318.00 |
044 Total Fixed Assets | 9 318.00 | 7 986.00 | 1 332.00 | 9 318.00 |
084 Cash | ||||
092 Prepaid expenses | 2 168.00 | 2 168.00 | 2 168.00 | |
096 Total Current Assets + Prepaid Expenses | 2 168.00 | 2 168.00 | 2 168.00 | |
110 Total Assets | 11 486.00 | 7 986.00 | 3 500.00 | 11 486.00 |
120 Share or Individual Capital | 500.00 | |||
124 Revaluation Adjustments | 1 455.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | -2 153.00 | |||
136 Profit for the Year | 1 122.00 | |||
142 Total Equity - Total I | 974.00 | |||
166 Suppliers and related accounts | 520.00 | |||
172 Other debts | 1 600.00 | |||
174 Prepaid income | 406.00 | |||
176 Total debts | 2 526.00 | |||
180 Liabilities Total | 3 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 19 191.00 | |||
218 Production of services sold - France | 27 564.00 | 27 564.00 | ||
226 Operating subsidies received | 457.00 | |||
230 Other income | 1 654.00 | 735.00 | 1 654.00 | |
232 Total operating income excluding VAT | 29 218.00 | 20 383.00 | 29 218.00 | |
234 Purchases of goods (including customs duties) | 545.00 | 7 642.00 | 545.00 | |
238 Purchases of raw materials and other supplies (including royalties | 6 955.00 | 6 955.00 | ||
242 Other external expenses | 2 811.00 | 9 148.00 | 2 811.00 | |
244 Taxes, duties and similar payments | 200.00 | 200.00 | ||
250 Staff compensation | 13 222.00 | 7 223.00 | 13 222.00 | |
252 Social security contributions | 2 982.00 | 1 645.00 | 2 982.00 | |
254 Depreciation and amortization | 1 331.00 | 1 331.00 | 1 331.00 | |
264 Total operating expenses | 28 046.00 | 26 989.00 | 28 046.00 | |
270 Operating profit | 1 172.00 | -6 606.00 | 1 172.00 | |
310 Profit or loss | 1 172.00 | -6 606.00 | 1 172.00 | |
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