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BALANCE SHEET (
2022-07-26)
THE LIST OF BALANCE SHEET : J.VAUDRAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Partially confidential | 2021-12-31 | Complete |
| 2022-01-26 | Public | 2020-12-31 | Complete |
| 2021-07-09 | Public | 2019-12-31 | Complete |
| 2020-01-17 | Public | 2018-12-31 | Complete |
| Name | J.VAUDRAN |
| Siren | 820027662 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 16726 |
| Management number | 2016B02681 |
| Activity code | 7410Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94200 Ivry-sur-Seine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 324.00 | 798.00 | 1 526.00 | 2 324.00 |
BJ TOTAL (I) | 2 324.00 | 798.00 | 1 526.00 | 2 324.00 |
BT Goods | 20 000.00 | 20 000.00 | 20 000.00 | |
BZ Other receivables | 191.00 | 191.00 | 191.00 | |
CF Cash and cash equivalents | 13 858.00 | 13 858.00 | 13 858.00 | |
CJ TOTAL (II) | 34 049.00 | 34 049.00 | 34 049.00 | |
CO Grand total (0 to V) | 36 373.00 | 798.00 | 35 575.00 | 36 373.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | -11 360.00 | -11 360.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 21 039.00 | 21 039.00 | ||
DL TOTAL (I) | 10 779.00 | 10 779.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 19 409.00 | 19 409.00 | ||
DX Trade payables and related accounts | 216.00 | 216.00 | ||
DY Tax and social security liabilities | 5 171.00 | 5 171.00 | ||
EC TOTAL (IV) | 24 796.00 | 24 796.00 | ||
EE Grand total (I to V) | 35 575.00 | 35 575.00 | ||
EG Accrued income and payables due within one year | 24 796.00 | 24 796.00 | ||
EI Including equity loans | 19 409.00 | 19 409.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 2 324.00 | |||
I4 DECREASES Grand Total | 2 324.00 | |||
IY DECREASES Total Tangible Fixed Assets | 2 324.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 2 324.00 | |||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 798.00 | |||
QU DEPRECIATION Total Tangible Fixed Assets | 798.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 216.00 | 216.00 | 216.00 | |
VI Group and Associates | 19 409.00 | 19 409.00 | 19 409.00 | |
VN Other taxes, similar payments | 191.00 | 191.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 191.00 | 191.00 | 191.00 | |
VW VAT | 5 171.00 | 5 171.00 | 5 171.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 24 796.00 | 24 796.00 | 24 796.00 | |
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