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BALANCE SHEET (
2022-12-19)
THE LIST OF BALANCE SHEET : VYTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-19 | Public | 2021-12-31 | Simplified |
| 2020-12-21 | Public | 2019-12-31 | Simplified |
| 2020-02-05 | Public | 2018-12-31 | Simplified |
| 2018-11-15 | Public | 2017-12-31 | Simplified |
| Name | VYTO |
| Siren | 831437454 |
| Closing | 2021-12-31 |
| Registry code | 7701 |
| Registration number | 17955 |
| Management number | 2017B01837 |
| Activity code | 4312A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77410 ANNET-SUR-MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 550.00 | 5 134.00 | 416.00 | 5 550.00 |
044 Total Fixed Assets | 5 550.00 | 5 134.00 | 416.00 | 5 550.00 |
068 Receivables – Trade and related accounts | 14 738.00 | 14 738.00 | 14 738.00 | |
084 Cash | 27 411.00 | 27 411.00 | 27 411.00 | |
096 Total Current Assets + Prepaid Expenses | 42 149.00 | 42 149.00 | 42 149.00 | |
110 Total Assets | 47 699.00 | 5 134.00 | 42 565.00 | 47 699.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 21 600.00 | |||
136 Profit for the Year | 8 102.00 | |||
142 Total Equity - Total I | 30 702.00 | |||
166 Suppliers and related accounts | 96.00 | |||
172 Other debts | 11 767.00 | |||
176 Total debts | 11 863.00 | |||
180 Liabilities Total | 42 565.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 74 410.00 | 74 410.00 | ||
232 Total operating income excluding VAT | 74 410.00 | 74 410.00 | ||
234 Purchases of goods (including customs duties) | 63.00 | 63.00 | ||
242 Other external expenses | 21 470.00 | 21 470.00 | ||
244 Taxes, duties and similar payments | 926.00 | 926.00 | ||
250 Staff compensation | 28 156.00 | 28 156.00 | ||
252 Social security contributions | 12 252.00 | 12 252.00 | ||
254 Depreciation and amortization | 1 420.00 | 1 420.00 | ||
264 Total operating expenses | 64 287.00 | 64 287.00 | ||
270 Operating profit | 10 123.00 | 10 123.00 | ||
294 Financial expenses | 591.00 | 591.00 | ||
306 Income tax's | 1 430.00 | 1 430.00 | ||
310 Profit or loss | 8 102.00 | 8 102.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 551.00 | 5 551.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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