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BALANCE SHEET (
2022-01-31)
THE LIST OF BALANCE SHEET : VAUCASSUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-31 | Public | 2020-12-31 | Simplified |
| 2021-09-20 | Public | 2019-12-31 | Simplified |
| Name | VAUCASSUR |
| Siren | 842682569 |
| Closing | 2020-12-31 |
| Registry code | 8401 |
| Registration number | 2105 |
| Management number | 2018B01802 |
| Activity code | 6512Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84000 Avignon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 500.00 | 3 014.00 | 9 486.00 | 12 500.00 |
040 Financial Assets | ||||
044 Total Fixed Assets | 12 500.00 | 3 014.00 | 9 486.00 | 12 500.00 |
068 Receivables – Trade and related accounts | 1 226.00 | 1 226.00 | 1 226.00 | |
072 Receivables – Other | 1 883.00 | 1 883.00 | 1 883.00 | |
084 Cash | 509.00 | 509.00 | 509.00 | |
096 Total Current Assets + Prepaid Expenses | 3 618.00 | 3 618.00 | 3 618.00 | |
110 Total Assets | 16 118.00 | 3 014.00 | 13 104.00 | 16 118.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 56.00 | |||
142 Total Equity - Total I | 5 056.00 | |||
164 Advances and down payments received on current orders | ||||
172 Other debts | 8 048.00 | |||
176 Total debts | 8 048.00 | |||
180 Liabilities Total | 13 104.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 37 886.00 | 37 886.00 | ||
218 Production of services sold - France | 37 886.00 | 113 769.00 | 37 886.00 | |
226 Operating subsidies received | 15 000.00 | 15 000.00 | ||
232 Total operating income excluding VAT | 52 886.00 | 113 769.00 | 52 886.00 | |
234 Purchases of goods (including customs duties) | 8 640.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 4 058.00 | 4 058.00 | ||
242 Other external expenses | 36 551.00 | 91 697.00 | 36 551.00 | |
250 Staff compensation | 4 352.00 | 4 352.00 | ||
252 Social security contributions | 4 855.00 | 4 823.00 | 4 855.00 | |
254 Depreciation and amortization | 3 014.00 | 4 007.00 | 3 014.00 | |
264 Total operating expenses | 52 830.00 | 109 167.00 | 52 830.00 | |
270 Operating profit | 56.00 | 4 602.00 | 56.00 | |
310 Profit or loss | 56.00 | 4 602.00 | 56.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 500.00 | 12 500.00 | ||
494 Total Fixed Assets (Decreases) | 3 014.00 | 3 014.00 | ||
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