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BALANCE SHEET (
2022-10-05)
THE LIST OF BALANCE SHEET : VitAP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Public | 2021-12-31 | Simplified |
| 2021-09-21 | Public | 2020-12-31 | Complete |
| 2021-01-15 | Public | 2019-12-31 | Simplified |
| Name | VitAP |
| Siren | 840509731 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 134112 |
| Management number | 2018B15431 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 168 371.00 | 168 371.00 | 168 371.00 | |
044 Total Fixed Assets | 168 371.00 | 168 371.00 | 168 371.00 | |
072 Receivables – Other | 210.00 | 210.00 | 210.00 | |
084 Cash | 2 484.00 | 2 484.00 | 2 484.00 | |
096 Total Current Assets + Prepaid Expenses | 2 695.00 | 2 695.00 | 2 695.00 | |
110 Total Assets | 171 066.00 | 171 066.00 | 171 066.00 | |
120 Share or Individual Capital | 161 287.00 | |||
132 Other Reserves | 17 084.00 | |||
134 Retained Earnings | -21 816.00 | |||
136 Profit for the Year | -12 276.00 | |||
142 Total Equity - Total I | 144 278.00 | |||
166 Suppliers and related accounts | 5 610.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 207.00 | |||
172 Other debts | 21 178.00 | |||
176 Total debts | 26 788.00 | |||
180 Liabilities Total | 171 066.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 10 447.00 | 10 447.00 | ||
243 (including business tax) | 1 593.00 | 1 593.00 | ||
244 Taxes, duties and similar payments | 1 593.00 | 1 593.00 | ||
24B (including equipment leasing) | 811.00 | 811.00 | ||
264 Total operating expenses | 12 040.00 | 12 040.00 | ||
270 Operating profit | -12 040.00 | -12 040.00 | ||
294 Financial expenses | 236.00 | 236.00 | ||
310 Profit or loss | -12 276.00 | -12 276.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 168 371.00 | 168 371.00 | ||
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