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BALANCE SHEET (
2021-11-19)
THE LIST OF BALANCE SHEET : VADIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-19 | Partially confidential | 2020-12-31 | Simplified |
| Name | VADIM |
| Siren | 830513107 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 137394 |
| Management number | 2017B15249 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75006 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 45 868.00 | 4 953.00 | 40 915.00 | 45 868.00 |
040 Financial Assets | 229 475.00 | 229 475.00 | 229 475.00 | |
044 Total Fixed Assets | 275 343.00 | 4 953.00 | 270 390.00 | 275 343.00 |
068 Receivables – Trade and related accounts | 783 500.00 | 783 500.00 | 783 500.00 | |
072 Receivables – Other | 1 555.00 | 1 555.00 | 1 555.00 | |
084 Cash | 463 411.00 | 463 411.00 | 463 411.00 | |
096 Total Current Assets + Prepaid Expenses | 1 248 466.00 | 1 248 466.00 | 1 248 466.00 | |
110 Total Assets | 1 523 809.00 | 4 953.00 | 1 518 856.00 | 1 523 809.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 140 371.00 | |||
136 Profit for the Year | 870 090.00 | |||
142 Total Equity - Total I | 1 011 561.00 | |||
156 Loans and similar debts | 165.00 | |||
166 Suppliers and related accounts | 4 487.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 356.00 | |||
172 Other debts | 502 644.00 | |||
176 Total debts | 507 295.00 | |||
180 Liabilities Total | 1 518 856.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 308 818.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 308 818.00 | |||
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