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BALANCE SHEET (
2022-08-11)
THE LIST OF BALANCE SHEET : VACANISPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-11 | Public | 2019-12-31 | Simplified |
| Name | VACANISPORT |
| Siren | 820085777 |
| Closing | 2019-12-31 |
| Registry code | 3003 |
| Registration number | B2022/012481 |
| Management number | 2016B01001 |
| Activity code | 9329Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30430 SAINT-JEAN-DE-MARUEJOLS-ET-AVE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 400.00 | 4 400.00 | 4 400.00 | |
028 Tangible Assets | 42 600.00 | 24 162.00 | 18 438.00 | 42 600.00 |
044 Total Fixed Assets | 47 000.00 | 24 162.00 | 22 838.00 | 47 000.00 |
068 Receivables – Trade and related accounts | 3 000.00 | 3 000.00 | 3 000.00 | |
072 Receivables – Other | 1 044.00 | 1 044.00 | 1 044.00 | |
084 Cash | 22 353.00 | 22 353.00 | 22 353.00 | |
092 Prepaid expenses | 2 466.00 | 2 466.00 | 2 466.00 | |
096 Total Current Assets + Prepaid Expenses | 26 396.00 | 26 396.00 | 26 396.00 | |
110 Total Assets | 73 396.00 | 24 162.00 | 49 234.00 | 73 396.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 4 986.00 | |||
136 Profit for the Year | 235.00 | |||
142 Total Equity - Total I | 7 422.00 | |||
156 Loans and similar debts | 7 416.00 | |||
166 Suppliers and related accounts | 3 198.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 107.00 | |||
172 Other debts | 28 699.00 | |||
174 Prepaid income | 2 500.00 | |||
176 Total debts | 41 813.00 | |||
180 Liabilities Total | 49 234.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 000.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 400.00 | |||
195 Of which payables due in more than one year | 7 416.00 | |||
199 Of which current accounts of debit partners | 36 674.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 5 846.00 | 5 846.00 | ||
218 Production of services sold - France | 78 939.00 | 78 939.00 | ||
226 Operating subsidies received | 47 982.00 | 47 982.00 | ||
230 Other income | 95.00 | 95.00 | ||
232 Total operating income excluding VAT | 84 880.00 | 84 880.00 | ||
234 Purchases of goods (including customs duties) | 3 383.00 | 3 383.00 | ||
242 Other external expenses | 60 324.00 | 60 324.00 | ||
243 (including business tax) | 69.00 | 69.00 | ||
244 Taxes, duties and similar payments | 232.00 | 232.00 | ||
250 Staff compensation | 8 339.00 | 8 339.00 | ||
252 Social security contributions | 2 959.00 | 2 959.00 | ||
254 Depreciation and amortization | 9 364.00 | 9 364.00 | ||
262 Other expenses | 19.00 | 19.00 | ||
264 Total operating expenses | 84 601.00 | 84 601.00 | ||
270 Operating profit | 279.00 | 279.00 | ||
290 Exceptional income | 400.00 | 400.00 | ||
294 Financial expenses | 223.00 | 223.00 | ||
300 Exceptional expenses | 179.00 | 179.00 | ||
306 Income tax's | 42.00 | 42.00 | ||
310 Profit or loss | 235.00 | 235.00 | ||
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