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BALANCE SHEET (
2023-05-10)
THE LIST OF BALANCE SHEET : V.A.C.M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-10 | Public | 2021-12-31 | Simplified |
| 2022-05-04 | Public | 2020-12-31 | Simplified |
| 2021-07-05 | Public | 2019-12-31 | Simplified |
| 2020-06-03 | Public | 2018-12-31 | Simplified |
| 2018-07-04 | Public | 2017-12-31 | Simplified |
| 2017-07-10 | Public | 2016-12-31 | Simplified |
| Name | V.A.C.M |
| Siren | 818812604 |
| Closing | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 5849 |
| Management number | 2016B00713 |
| Activity code | 9604Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34770 Gigean |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 4 326.00 | 4 326.00 | 4 326.00 | |
068 Receivables – Trade and related accounts | 397.00 | 397.00 | 397.00 | |
084 Cash | 58.00 | 58.00 | 58.00 | |
096 Total Current Assets + Prepaid Expenses | 4 781.00 | 4 781.00 | 4 781.00 | |
110 Total Assets | 4 781.00 | 4 781.00 | 4 781.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 3 135.00 | |||
134 Retained Earnings | -2 652.00 | |||
136 Profit for the Year | -4 693.00 | |||
142 Total Equity - Total I | -3 110.00 | |||
166 Suppliers and related accounts | 423.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 257.00 | |||
172 Other debts | 7 468.00 | |||
176 Total debts | 7 891.00 | |||
180 Liabilities Total | 4 781.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 462.00 | 2 462.00 | ||
218 Production of services sold - France | 15 445.00 | 15 445.00 | ||
226 Operating subsidies received | 3 893.00 | 3 893.00 | ||
230 Other income | 309.00 | 309.00 | ||
232 Total operating income excluding VAT | 22 110.00 | 22 110.00 | ||
234 Purchases of goods (including customs duties) | 2 955.00 | 2 955.00 | ||
236 Inventory change (goods) | -206.00 | -206.00 | ||
242 Other external expenses | 12 924.00 | 12 924.00 | ||
243 (including business tax) | 852.00 | 852.00 | ||
244 Taxes, duties and similar payments | 852.00 | 852.00 | ||
24B (including equipment leasing) | 3 383.00 | 3 383.00 | ||
250 Staff compensation | 9 600.00 | 9 600.00 | ||
252 Social security contributions | 4 868.00 | 4 868.00 | ||
262 Other expenses | 132.00 | 132.00 | ||
264 Total operating expenses | 31 126.00 | 31 126.00 | ||
270 Operating profit | -9 016.00 | -9 016.00 | ||
290 Exceptional income | 5 000.00 | 5 000.00 | ||
300 Exceptional expenses | 677.00 | 677.00 | ||
310 Profit or loss | -4 693.00 | -4 693.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 666.00 | 2 666.00 | ||
378 Amount of deductible VAT on goods and services | 2 025.00 | 2 025.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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