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BALANCE SHEET (
2021-03-24)
THE LIST OF BALANCE SHEET : VACTIF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-24 | Public | 2020-03-31 | Complete |
| 2019-09-11 | Public | 2019-03-31 | Complete |
| Name | VACTIF |
| Siren | 838205003 |
| Closing | 2020-03-31 |
| Registry code | 7301 |
| Registration number | 3251 |
| Management number | 2018B00379 |
| Activity code | 6630Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73240 Saint-Genix-les-Villages |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 089.00 | 485.00 | 604.00 | 1 089.00 |
BD Other fixed assets | 20.00 | 20.00 | 20.00 | |
BJ TOTAL (I) | 61 109.00 | 485.00 | 60 624.00 | 61 109.00 |
BZ Other receivables | 1 030.00 | 1 030.00 | 1 030.00 | |
CF Cash and cash equivalents | 17 631.00 | 17 631.00 | 17 631.00 | |
CJ TOTAL (II) | 18 661.00 | 18 661.00 | 18 661.00 | |
CO Grand total (0 to V) | 79 770.00 | 485.00 | 79 285.00 | 79 770.00 |
CU Other investments | 60 000.00 | 60 000.00 | 60 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 70 000.00 | 70 000.00 | 70 000.00 | |
DH Retained earnings | -4 426.00 | -4 426.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 193.00 | -4 426.00 | 11 193.00 | |
DL TOTAL (I) | 76 767.00 | 65 574.00 | 76 767.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 30.00 | 30.00 | ||
DX Trade payables and related accounts | 2 447.00 | 2 589.00 | 2 447.00 | |
DY Tax and social security liabilities | 41.00 | 41.00 | ||
EC TOTAL (IV) | 2 518.00 | 2 589.00 | 2 518.00 | |
EE Grand total (I to V) | 79 285.00 | 68 163.00 | 79 285.00 | |
EI Including equity loans | 30.00 | 30.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 4 238.00 | |||
FX Taxes, duties, and similar payments | 206.00 | |||
GA Operating Expenses - Depreciation and Amortization | 363.00 | |||
GF Total Operating Expenses (II) | 4 807.00 | |||
GG - OPERATING RESULT (I - II) | -4 807.00 | |||
GJ Financial income from other securities and fixed asset receivables | 16 000.00 | |||
GP Total financial income (V) | 16 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | 16 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 11 193.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 16 000.00 | 6 000.00 | 16 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 807.00 | 10 426.00 | 4 807.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 11 193.00 | -4 426.00 | 11 193.00 | |
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