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BALANCE SHEET (
2022-03-03)
THE LIST OF BALANCE SHEET : VAR VTC RAPHAEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-03 | Partially confidential | 2021-12-31 | Simplified |
| 2018-07-12 | Public | 2017-12-31 | Simplified |
| 2017-07-24 | Public | 2016-12-31 | Simplified |
| Name | VAR VTC RAPHAEL |
| Siren | 814750485 |
| Closing | 2021-12-31 |
| Registry code | 8305 |
| Registration number | B2022/001502 |
| Management number | 2015B01880 |
| Activity code | 4932Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83260 LA CRAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | ||||
040 Financial Assets | ||||
044 Total Fixed Assets | ||||
068 Receivables – Trade and related accounts | 3 415.00 | 3 415.00 | 3 415.00 | |
072 Receivables – Other | 1 275.00 | 1 275.00 | 1 275.00 | |
084 Cash | 27 203.00 | 27 203.00 | 27 203.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 31 894.00 | 31 894.00 | 31 894.00 | |
110 Total Assets | 31 894.00 | 31 894.00 | 31 894.00 | |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 3 835.00 | |||
136 Profit for the Year | 16 969.00 | |||
142 Total Equity - Total I | 22 455.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 362.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 81.00 | |||
172 Other debts | 8 077.00 | |||
176 Total debts | 9 439.00 | |||
180 Liabilities Total | 31 894.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 30 000.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 63 035.00 | 63 035.00 | ||
494 Total Fixed Assets (Decreases) | 63 035.00 | 63 035.00 | ||
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