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BALANCE SHEET (
2021-03-24)
THE LIST OF BALANCE SHEET : ENT. VIEIRA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-24 | Public | 2019-03-31 | Simplified |
| Name | ENT. VIEIRA |
| Siren | 838106516 |
| Closing | 2019-03-31 |
| Registry code | 2602 |
| Registration number | B2021/002625 |
| Management number | 2018B00371 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26000 VALENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 5 449.00 | 5 449.00 | 5 449.00 | |
072 Receivables – Other | 4 871.00 | 4 871.00 | 4 871.00 | |
084 Cash | 389.00 | 389.00 | 389.00 | |
096 Total Current Assets + Prepaid Expenses | 10 709.00 | 10 709.00 | 10 709.00 | |
110 Total Assets | 10 709.00 | 10 709.00 | 10 709.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 581.00 | |||
142 Total Equity - Total I | 1 581.00 | |||
156 Loans and similar debts | 999.00 | |||
166 Suppliers and related accounts | 7 450.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 577.00 | |||
172 Other debts | 679.00 | |||
176 Total debts | 9 128.00 | |||
180 Liabilities Total | 10 709.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 41 406.00 | 41 406.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 41 407.00 | 41 407.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 21 976.00 | 21 976.00 | ||
242 Other external expenses | 18 398.00 | 18 398.00 | ||
264 Total operating expenses | 40 374.00 | 40 374.00 | ||
270 Operating profit | 1 033.00 | 1 033.00 | ||
294 Financial expenses | 200.00 | 200.00 | ||
300 Exceptional expenses | 150.00 | 150.00 | ||
306 Income tax's | 102.00 | 102.00 | ||
310 Profit or loss | 581.00 | 581.00 | ||
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