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BALANCE SHEET (
2022-10-18)
THE LIST OF BALANCE SHEET : CONDUITE VAUDOISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2021-12-31 | Simplified |
| 2021-12-14 | Public | 2020-12-31 | Simplified |
| 2021-03-29 | Public | 2019-12-31 | Simplified |
| Name | CONDUITE VAUDOISE |
| Siren | 850019647 |
| Closing | 2021-12-31 |
| Registry code | 1001 |
| Registration number | 5686 |
| Management number | 2019B00286 |
| Activity code | 8553Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 10260 Saint-Parres-lès-Vaudes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | ||||
028 Tangible Assets | 6 814.00 | 3 431.00 | 3 382.00 | 6 814.00 |
040 Financial Assets | 1 700.00 | 1 700.00 | 1 700.00 | |
044 Total Fixed Assets | 8 514.00 | 3 431.00 | 5 082.00 | 8 514.00 |
072 Receivables – Other | 2 798.00 | 2 798.00 | 2 798.00 | |
084 Cash | 2 718.00 | 2 718.00 | 2 718.00 | |
092 Prepaid expenses | 103.00 | 103.00 | 103.00 | |
096 Total Current Assets + Prepaid Expenses | 5 619.00 | 5 619.00 | 5 619.00 | |
110 Total Assets | 14 133.00 | 3 431.00 | 10 701.00 | 14 133.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -4 062.00 | |||
136 Profit for the Year | -7 040.00 | |||
142 Total Equity - Total I | -10 102.00 | |||
156 Loans and similar debts | 5 000.00 | |||
166 Suppliers and related accounts | 4 284.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 197.00 | |||
172 Other debts | 11 520.00 | |||
176 Total debts | 20 803.00 | |||
180 Liabilities Total | 10 701.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 55 762.00 | 32 235.00 | 55 762.00 | |
226 Operating subsidies received | 3 150.00 | 7 213.00 | 3 150.00 | |
230 Other income | 16.00 | 951.00 | 16.00 | |
232 Total operating income excluding VAT | 58 927.00 | 40 400.00 | 58 927.00 | |
234 Purchases of goods (including customs duties) | 1 188.00 | 316.00 | 1 188.00 | |
242 Other external expenses | 25 395.00 | 21 985.00 | 25 395.00 | |
244 Taxes, duties and similar payments | 784.00 | 589.00 | 784.00 | |
250 Staff compensation | 30 875.00 | 17 662.00 | 30 875.00 | |
252 Social security contributions | 6 636.00 | 3 223.00 | 6 636.00 | |
254 Depreciation and amortization | 1 462.00 | 1 337.00 | 1 462.00 | |
262 Other expenses | 56.00 | 81.00 | 56.00 | |
264 Total operating expenses | 66 396.00 | 45 192.00 | 66 396.00 | |
270 Operating profit | -7 469.00 | -4 792.00 | -7 469.00 | |
280 Financial income | 24.00 | 24.00 | ||
290 Exceptional income | 3 543.00 | |||
294 Financial expenses | 15.00 | 8.00 | 15.00 | |
300 Exceptional expenses | 2 805.00 | |||
306 Income tax's | -420.00 | -420.00 | ||
310 Profit or loss | -7 040.00 | -4 062.00 | -7 040.00 | |
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