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BALANCE SHEET (
2021-07-06)
THE LIST OF BALANCE SHEET : VASSAUX EXPERTISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-06 | Public | 2020-12-31 | Complete |
| Name | VASSAUX EXPERTISE |
| Siren | 853797603 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 34560 |
| Management number | 2019B08624 |
| Activity code | 8299Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 05 |
| Filing date | 2021-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 566.00 | 152.00 | 413.00 | 566.00 |
BJ TOTAL (I) | 1 566.00 | 152.00 | 1 413.00 | 1 566.00 |
BX Customers and related accounts | ||||
BZ Other receivables | 31 632.00 | 31 632.00 | 31 632.00 | |
CF Cash and cash equivalents | 3 971.00 | 3 971.00 | 3 971.00 | |
CJ TOTAL (II) | 35 603.00 | 35 603.00 | 35 603.00 | |
CO Grand total (0 to V) | 37 170.00 | 152.00 | 37 017.00 | 37 170.00 |
CU Other investments | 1 000.00 | 1 000.00 | 1 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | -247.00 | -247.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 22 460.00 | -247.00 | 22 460.00 | |
DL TOTAL (I) | 22 712.00 | 252.00 | 22 712.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 167.00 | 1 826.00 | 5 167.00 | |
DX Trade payables and related accounts | 108.00 | 180.00 | 108.00 | |
DY Tax and social security liabilities | 9 029.00 | 28.00 | 9 029.00 | |
EC TOTAL (IV) | 14 304.00 | 2 035.00 | 14 304.00 | |
EE Grand total (I to V) | 37 017.00 | 2 287.00 | 37 017.00 | |
EI Including equity loans | 5 167.00 | 5 167.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 30 775.00 | 30 775.00 | 30 775.00 | |
FJ Net sales | 30 775.00 | 30 775.00 | 30 775.00 | |
FR Total operating income (I) | 30 775.00 | |||
FW Other purchases and external expenses | 3 919.00 | |||
FX Taxes, duties, and similar payments | 25.00 | |||
GA Operating Expenses - Depreciation and Amortization | 152.00 | |||
GE Other Expenses | 298.00 | |||
GF Total Operating Expenses (II) | 4 395.00 | |||
GG - OPERATING RESULT (I - II) | 26 380.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 26 380.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 3 920.00 | 3 920.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 30 775.00 | 1 300.00 | 30 775.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 315.00 | 1 547.00 | 8 315.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 22 460.00 | -247.00 | 22 460.00 | |
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