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BALANCE SHEET (
2021-06-01)
THE LIST OF BALANCE SHEET : VAR FACTURATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-01 | Public | 2020-12-31 | Simplified |
| 2020-07-20 | Public | 2019-12-31 | Simplified |
| 2019-06-18 | Public | 2018-12-31 | Simplified |
| Name | VAR FACTURATION |
| Siren | 840611529 |
| Closing | 2020-12-31 |
| Registry code | 8305 |
| Registration number | B2021/005219 |
| Management number | 2018B01210 |
| Activity code | 8219Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83500 LA SEYNE-SUR-MER |
| 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 | 610.00 | 610.00 | 610.00 | |
084 Cash | 7 226.00 | 7 226.00 | 7 226.00 | |
096 Total Current Assets + Prepaid Expenses | 7 836.00 | 7 836.00 | 7 836.00 | |
110 Total Assets | 7 836.00 | 7 836.00 | 7 836.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 2 136.00 | |||
136 Profit for the Year | 3 073.00 | |||
142 Total Equity - Total I | 6 309.00 | |||
166 Suppliers and related accounts | 185.00 | |||
172 Other debts | 1 342.00 | |||
176 Total debts | 1 527.00 | |||
180 Liabilities Total | 7 836.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 040.00 | 7 040.00 | ||
232 Total operating income excluding VAT | 7 040.00 | 7 040.00 | ||
242 Other external expenses | 3 425.00 | 3 425.00 | ||
264 Total operating expenses | 3 425.00 | 3 425.00 | ||
270 Operating profit | 3 615.00 | 3 615.00 | ||
306 Income tax's | 542.00 | 542.00 | ||
310 Profit or loss | 3 073.00 | 3 073.00 | ||
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