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BALANCE SHEET (
2020-07-21)
THE LIST OF BALANCE SHEET : VU LOCATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-21 | Public | 2019-12-31 | Simplified |
| Name | VU LOCATION |
| Siren | 837869296 |
| Closing | 2019-12-31 |
| Registry code | 6303 |
| Registration number | 5042 |
| Management number | 2018B00303 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 22 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63360 Gerzat |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 428 286.00 | 106 590.00 | 321 696.00 | 428 286.00 |
044 Total Fixed Assets | 428 286.00 | 106 590.00 | 321 696.00 | 428 286.00 |
068 Receivables – Trade and related accounts | 25 124.00 | 25 124.00 | 25 124.00 | |
072 Receivables – Other | 1 732.00 | 1 732.00 | 1 732.00 | |
084 Cash | 49 874.00 | 49 874.00 | 49 874.00 | |
092 Prepaid expenses | 3 480.00 | 3 481.00 | 3 480.00 | |
096 Total Current Assets + Prepaid Expenses | 80 210.00 | 80 210.00 | 80 210.00 | |
110 Total Assets | 508 496.00 | 106 590.00 | 401 906.00 | 508 496.00 |
120 Share or Individual Capital | 15 000.00 | |||
136 Profit for the Year | 28 070.00 | |||
142 Total Equity - Total I | 43 070.00 | |||
156 Loans and similar debts | 333 522.00 | |||
166 Suppliers and related accounts | 10 331.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 795.00 | |||
172 Other debts | 14 982.00 | |||
176 Total debts | 358 836.00 | |||
180 Liabilities Total | 401 906.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 428 256.00 | |||
195 Of which payables due in more than one year | 203 936.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 272 714.00 | 272 714.00 | ||
230 Other income | 10 445.00 | 10 445.00 | ||
232 Total operating income excluding VAT | 283 160.00 | 283 160.00 | ||
242 Other external expenses | 133 617.00 | 133 617.00 | ||
243 (including business tax) | 500.00 | 500.00 | ||
244 Taxes, duties and similar payments | 6 334.00 | 6 334.00 | ||
254 Depreciation and amortization | 106 590.00 | 106 590.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 246 543.00 | 246 543.00 | ||
270 Operating profit | 36 617.00 | 36 617.00 | ||
294 Financial expenses | 3 593.00 | 3 593.00 | ||
306 Income tax's | 4 954.00 | 4 954.00 | ||
310 Profit or loss | 28 070.00 | 28 070.00 | ||
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