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BALANCE SHEET (
2023-03-29)
THE LIST OF BALANCE SHEET : VACALIANS ACADEMY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-29 | Public | 2022-10-31 | Complete |
| 2022-05-24 | Public | 2021-10-31 | Complete |
| 2021-07-09 | Public | 2020-10-31 | Complete |
| 2020-08-14 | Public | 2019-10-31 | Complete |
| 2019-05-22 | Public | 2018-10-31 | Complete |
| 2018-06-01 | Public | 2017-10-31 | Simplified |
| Name | VACANCESELECT ACADEMY FRANCE |
| Siren | 832995880 |
| Closing | 2022-10-31 |
| Registry code | 3405 |
| Registration number | 2621 |
| Management number | 2017B03730 |
| Activity code | 8559A |
| Closing date n-1 | 2021-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34070 Montpellier |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 32 355.00 | 32 355.00 | 32 355.00 | |
BZ Other receivables | 10 133.00 | 10 133.00 | 10 133.00 | |
CF Cash and cash equivalents | 11 673.00 | 11 673.00 | 11 673.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 54 161.00 | 54 161.00 | 54 161.00 | |
CO Grand total (0 to V) | 54 161.00 | 54 161.00 | 54 161.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 37 012.00 | 37 012.00 | 37 012.00 | |
DH Retained earnings | -53 610.00 | -53 610.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -27 191.00 | -53 609.00 | -27 191.00 | |
DL TOTAL (I) | -43 789.00 | -16 598.00 | -43 789.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 72 621.00 | 10 325.00 | 72 621.00 | |
DX Trade payables and related accounts | 19 268.00 | 38 703.00 | 19 268.00 | |
DY Tax and social security liabilities | 6 061.00 | 7 529.00 | 6 061.00 | |
EC TOTAL (IV) | 97 950.00 | 56 557.00 | 97 950.00 | |
EE Grand total (I to V) | 54 161.00 | 39 960.00 | 54 161.00 | |
EI Including equity loans | 72 621.00 | 72 621.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 20 043.00 | 20 043.00 | 20 043.00 | |
FJ Net sales | 20 043.00 | 20 043.00 | 20 043.00 | |
FR Total operating income (I) | 20 043.00 | |||
FW Other purchases and external expenses | 44 684.00 | |||
FX Taxes, duties, and similar payments | 254.00 | |||
GF Total Operating Expenses (II) | 44 938.00 | |||
GG - OPERATING RESULT (I - II) | -24 896.00 | |||
GR Interest and similar expenses | 2 296.00 | |||
GU Total financial expenses (VI) | 2 296.00 | |||
GV - FINANCIAL INCOME (V - VI) | -2 296.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -27 191.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 20 043.00 | 29 130.00 | 20 043.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 47 234.00 | 82 739.00 | 47 234.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -27 191.00 | -53 609.00 | -27 191.00 | |
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