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BALANCE SHEET (
2022-12-14)
THE LIST OF BALANCE SHEET : VITTON ENERGIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-14 | Public | 2022-05-31 | Simplified |
| 2022-01-13 | Public | 2021-05-31 | Simplified |
| 2021-01-21 | Public | 2020-05-31 | Simplified |
| Name | VITTON ENERGIES |
| Siren | 848497830 |
| Closing | 2022-05-31 |
| Registry code | 7301 |
| Registration number | 17939 |
| Management number | 2019B00270 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73800 Montmélian |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 253 060.00 | 253 060.00 | 253 060.00 | |
044 Total Fixed Assets | 253 060.00 | 253 060.00 | 253 060.00 | |
068 Receivables – Trade and related accounts | 116 110.00 | 116 110.00 | 116 110.00 | |
072 Receivables – Other | 2 034.00 | 2 034.00 | 2 034.00 | |
084 Cash | 25 454.00 | 25 454.00 | 25 454.00 | |
092 Prepaid expenses | 634.00 | 634.00 | 634.00 | |
096 Total Current Assets + Prepaid Expenses | 144 232.00 | 144 232.00 | 144 232.00 | |
110 Total Assets | 397 292.00 | 397 292.00 | 397 292.00 | |
120 Share or Individual Capital | 100 100.00 | |||
134 Retained Earnings | -14 622.00 | |||
136 Profit for the Year | 102 525.00 | |||
142 Total Equity - Total I | 188 003.00 | |||
156 Loans and similar debts | 89 466.00 | |||
166 Suppliers and related accounts | 3 748.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 470.00 | |||
172 Other debts | 116 073.00 | |||
176 Total debts | 209 288.00 | |||
180 Liabilities Total | 397 292.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 060.00 | |||
195 Of which payables due in more than one year | 56 114.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 96 758.00 | 96 758.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 96 761.00 | 96 761.00 | ||
242 Other external expenses | 10 696.00 | 10 696.00 | ||
244 Taxes, duties and similar payments | 464.00 | 464.00 | ||
24B (including equipment leasing) | 811.00 | 811.00 | ||
250 Staff compensation | 76 837.00 | 76 837.00 | ||
252 Social security contributions | 5 027.00 | 5 027.00 | ||
264 Total operating expenses | 93 026.00 | 93 026.00 | ||
270 Operating profit | 3 735.00 | 3 735.00 | ||
280 Financial income | 100 000.00 | 100 000.00 | ||
294 Financial expenses | 1 209.00 | 1 209.00 | ||
310 Profit or loss | 102 525.00 | 102 525.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 3 060.00 | 3 060.00 | ||
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