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BALANCE SHEET (
2021-06-03)
THE LIST OF BALANCE SHEET : EURL du Vanel
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-03 | Public | 2020-12-31 | Simplified |
| Name | EURL du Vanel |
| Siren | 853433811 |
| Closing | 2020-12-31 |
| Registry code | 0702 |
| Registration number | 3478 |
| Management number | 2019B00578 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07000 Privas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 325 357.00 | 14 947.00 | 310 410.00 | 325 357.00 |
040 Financial Assets | 223.00 | 223.00 | 223.00 | |
044 Total Fixed Assets | 325 580.00 | 14 947.00 | 310 633.00 | 325 580.00 |
072 Receivables – Other | 25 000.00 | 25 000.00 | 25 000.00 | |
084 Cash | 8 102.00 | 8 102.00 | 8 102.00 | |
096 Total Current Assets + Prepaid Expenses | 33 102.00 | 33 102.00 | 33 102.00 | |
110 Total Assets | 358 682.00 | 14 947.00 | 343 735.00 | 358 682.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -34 327.00 | |||
142 Total Equity - Total I | -29 327.00 | |||
156 Loans and similar debts | 357 238.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 752.00 | |||
172 Other debts | 15 824.00 | |||
176 Total debts | 373 062.00 | |||
180 Liabilities Total | 343 735.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 326 623.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 525.00 | 33 525.00 | ||
232 Total operating income excluding VAT | 33 525.00 | 33 525.00 | ||
242 Other external expenses | 32 646.00 | 32 646.00 | ||
244 Taxes, duties and similar payments | 14 861.00 | 14 861.00 | ||
252 Social security contributions | 1 420.00 | 1 420.00 | ||
254 Depreciation and amortization | 14 947.00 | 14 947.00 | ||
264 Total operating expenses | 63 873.00 | 63 873.00 | ||
270 Operating profit | -30 349.00 | -30 349.00 | ||
294 Financial expenses | 3 978.00 | 3 978.00 | ||
310 Profit or loss | -34 327.00 | -34 327.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 17 010.00 | 17 010.00 | ||
432 INCREASES Tangible Assets – Buildings | 294 612.00 | 294 612.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 14 778.00 | 14 778.00 | ||
482 INCREASES Financial Assets | 223.00 | 223.00 | ||
492 Total Fixed Assets (Increases) | 326 623.00 | 326 623.00 | ||
494 Total Fixed Assets (Decreases) | 1 044.00 | 1 044.00 | ||
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