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BALANCE SHEET (
2022-05-05)
THE LIST OF BALANCE SHEET : JACINTHE FRANCILLON VTC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-05 | Public | 2021-12-31 | Simplified |
| 2021-05-28 | Public | 2020-12-31 | Simplified |
| 2021-03-01 | Public | 2019-12-31 | Simplified |
| Name | JACINTHE FRANCILLON VTC |
| Siren | 852762830 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 8818 |
| Management number | 2019B04876 |
| Activity code | 4932Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94250 Gentilly |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1 000.00 | 1 000.00 | 1 000.00 | |
028 Tangible Assets | 625.00 | 625.00 | 625.00 | |
044 Total Fixed Assets | 1 625.00 | 1 625.00 | 1 625.00 | |
072 Receivables – Other | ||||
084 Cash | 45 637.00 | 45 637.00 | 45 637.00 | |
096 Total Current Assets + Prepaid Expenses | 45 637.00 | 45 637.00 | 45 637.00 | |
110 Total Assets | 47 262.00 | 47 262.00 | 47 262.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 1 469.00 | |||
132 Other Reserves | 734.00 | |||
134 Retained Earnings | 1 000.00 | |||
136 Profit for the Year | 26 823.00 | |||
142 Total Equity - Total I | 31 026.00 | |||
156 Loans and similar debts | 16 846.00 | |||
172 Other debts | 640.00 | |||
174 Prepaid income | ||||
176 Total debts | 17 486.00 | |||
180 Liabilities Total | 48 512.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 816.00 | 30 928.00 | 30 816.00 | |
226 Operating subsidies received | 16 464.00 | 16 464.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 47 281.00 | 30 928.00 | 47 281.00 | |
238 Purchases of raw materials and other supplies (including royalties | 668.00 | |||
242 Other external expenses | 20 244.00 | 23 180.00 | 20 244.00 | |
244 Taxes, duties and similar payments | 98.00 | 98.00 | ||
254 Depreciation and amortization | 30.00 | 30.00 | ||
262 Other expenses | 1.00 | |||
264 Total operating expenses | 20 372.00 | 23 849.00 | 20 372.00 | |
270 Operating profit | 26 909.00 | 7 079.00 | 26 909.00 | |
300 Exceptional expenses | 87.00 | 125.00 | 87.00 | |
310 Profit or loss | 26 822.00 | 6 954.00 | 26 822.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 625.00 | 1 625.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 082.00 | 3 082.00 | ||
378 Amount of deductible VAT on goods and services | 3 697.00 | 3 697.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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