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BALANCE SHEET (
2023-03-31)
THE LIST OF BALANCE SHEET : FINANCIERE VIDALOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-31 | Public | 2021-12-31 | Simplified |
| 2022-02-18 | Public | 2020-12-31 | Simplified |
| Name | FINANCIERE VIDALOT |
| Siren | 877520304 |
| Closing | 2021-12-31 |
| Registry code | 0702 |
| Registration number | 1259 |
| Management number | 2019B00654 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2023-03-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07400 Le Teil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 361.00 | 608.00 | 753.00 | 1 361.00 |
028 Tangible Assets | 26 183.00 | 26 183.00 | 26 183.00 | |
044 Total Fixed Assets | 27 544.00 | 608.00 | 26 936.00 | 27 544.00 |
072 Receivables – Other | 4 255.00 | 4 255.00 | 4 255.00 | |
084 Cash | 350.00 | 350.00 | 350.00 | |
096 Total Current Assets + Prepaid Expenses | 4 605.00 | 4 605.00 | 4 605.00 | |
110 Total Assets | 32 149.00 | 608.00 | 31 541.00 | 32 149.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -931.00 | |||
136 Profit for the Year | -1 328.00 | |||
142 Total Equity - Total I | 7 741.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 000.00 | |||
172 Other debts | 23 800.00 | |||
176 Total debts | 23 800.00 | |||
180 Liabilities Total | 31 541.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 26 183.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 054.00 | 596.00 | 1 054.00 | |
254 Depreciation and amortization | 273.00 | 335.00 | 273.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 1 328.00 | 931.00 | 1 328.00 | |
270 Operating profit | -1 328.00 | -931.00 | -1 328.00 | |
310 Profit or loss | -1 328.00 | -931.00 | -1 328.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 26 183.00 | 26 183.00 | ||
490 Total Fixed Assets (Gross Value) | 1 361.00 | 1 361.00 | ||
492 Total Fixed Assets (Increases) | 26 183.00 | 26 183.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 104.00 | 104.00 | ||
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