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BALANCE SHEET (
2021-12-13)
THE LIST OF BALANCE SHEET : VULPESLEO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-13 | Public | 2020-12-31 | Complete |
| 2019-05-14 | Public | 2018-12-31 | Complete |
| Name | VULPESLEO |
| Siren | 817974959 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 71306 |
| Management number | 2016B00792 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92340 Bourg-la-Reine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BV Advances and down payments on orders | ||||
BZ Other receivables | 213.00 | 213.00 | 213.00 | |
CF Cash and cash equivalents | 548.00 | 548.00 | 548.00 | |
CJ TOTAL (II) | 761.00 | 761.00 | 761.00 | |
CO Grand total (0 to V) | 761.00 | 761.00 | 761.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | -600.00 | -1 010.00 | -600.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 510.00 | |||
DL TOTAL (I) | 500.00 | 500.00 | 500.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 81.00 | 378.00 | 81.00 | |
DX Trade payables and related accounts | 180.00 | 180.00 | ||
EC TOTAL (IV) | 261.00 | 378.00 | 261.00 | |
EE Grand total (I to V) | 761.00 | 878.00 | 761.00 | |
EG Accrued income and payables due within one year | 261.00 | 378.00 | 261.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 297.00 | |||
GF Total Operating Expenses (II) | 1 297.00 | |||
GG - OPERATING RESULT (I - II) | -1 297.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 297.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 1 297.00 | 1 781.00 | 1 297.00 | |
HD Total exceptional income (VII) | 1 297.00 | 1 781.00 | 1 297.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | 1 297.00 | 1 781.00 | 1 297.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 1 297.00 | 1 781.00 | 1 297.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 297.00 | 1 272.00 | 1 297.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 510.00 | |||
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