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BALANCE SHEET (
2022-07-28)
THE LIST OF BALANCE SHEET : VITAL'CONNECT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2021-12-31 | Simplified |
| Name | VITAL'CONNECT |
| Siren | 849944129 |
| Closing | 2021-12-31 |
| Registry code | 3003 |
| Registration number | B2022/011510 |
| Management number | 2019B00919 |
| Activity code | 8211Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30660 GALLARGUES-LE-MONTUEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 839.00 | 39.00 | 1 800.00 | 1 839.00 |
028 Tangible Assets | 2 183.00 | 1 232.00 | 951.00 | 2 183.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 4 037.00 | 1 271.00 | 2 766.00 | 4 037.00 |
068 Receivables – Trade and related accounts | 300.00 | 300.00 | 300.00 | |
084 Cash | 11 391.00 | 11 391.00 | 11 391.00 | |
096 Total Current Assets + Prepaid Expenses | 11 691.00 | 11 691.00 | 11 691.00 | |
110 Total Assets | 15 728.00 | 1 271.00 | 14 458.00 | 15 728.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 3 168.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 4 461.00 | |||
142 Total Equity - Total I | 8 178.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 383.00 | |||
172 Other debts | 6 279.00 | |||
176 Total debts | 6 279.00 | |||
180 Liabilities Total | 14 458.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 984.00 | |||
195 Of which payables due in more than one year | 2 383.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 890.00 | 14 395.00 | 29 890.00 | |
232 Total operating income excluding VAT | 29 890.00 | 14 395.00 | 29 890.00 | |
242 Other external expenses | 8 998.00 | 7 408.00 | 8 998.00 | |
244 Taxes, duties and similar payments | 103.00 | 119.00 | 103.00 | |
250 Staff compensation | 11 327.00 | 11 327.00 | ||
252 Social security contributions | 3 681.00 | 754.00 | 3 681.00 | |
254 Depreciation and amortization | 534.00 | 422.00 | 534.00 | |
264 Total operating expenses | 24 643.00 | 8 702.00 | 24 643.00 | |
270 Operating profit | 5 248.00 | 5 693.00 | 5 248.00 | |
306 Income tax's | 787.00 | 568.00 | 787.00 | |
310 Profit or loss | 4 461.00 | 5 125.00 | 4 461.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 984.00 | 984.00 | ||
490 Total Fixed Assets (Gross Value) | 3 053.00 | 3 053.00 | ||
492 Total Fixed Assets (Increases) | 984.00 | 984.00 | ||
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