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BALANCE SHEET (
2021-12-10)
THE LIST OF BALANCE SHEET : VIFS Etudes & Conseils
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-10 | Partially confidential | 2020-12-31 | Simplified |
| Name | VIFS Etudes & Conseils |
| Siren | 835381237 |
| Closing | 2020-12-31 |
| Registry code | 2801 |
| Registration number | B2021/008182 |
| Management number | 2018B00152 |
| Activity code | 6831Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 28700 AUNEAU-BLEURY-SAINT-SYMPHORIEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 261.00 | 981.00 | 279.00 | 1 261.00 |
044 Total Fixed Assets | 1 261.00 | 981.00 | 279.00 | 1 261.00 |
064 Advances and down payments on orders | 69.00 | 69.00 | 69.00 | |
072 Receivables – Other | 249.00 | 249.00 | 249.00 | |
084 Cash | 14 029.00 | 14 029.00 | 14 029.00 | |
096 Total Current Assets + Prepaid Expenses | 14 347.00 | 14 347.00 | 14 347.00 | |
110 Total Assets | 15 607.00 | 981.00 | 14 626.00 | 15 607.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 16 276.00 | |||
136 Profit for the Year | -8 985.00 | |||
142 Total Equity - Total I | 8 391.00 | |||
166 Suppliers and related accounts | 1 360.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 751.00 | |||
172 Other debts | 4 875.00 | |||
176 Total debts | 6 235.00 | |||
180 Liabilities Total | 14 626.00 | |||
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