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BALANCE SHEET (
2023-01-06)
THE LIST OF BALANCE SHEET : VIET SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-06 | Public | 2021-07-31 | Simplified |
| 2021-10-27 | Public | 2020-07-31 | Simplified |
| Name | VIET SERVICES |
| Siren | 879414332 |
| Closing | 2021-07-31 |
| Registry code | 1301 |
| Registration number | 261 |
| Management number | 2019B02919 |
| Activity code | 5610C |
| Closing date n-1 | 2020-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13100 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 2 250.00 | 2 250.00 | 2 250.00 | |
084 Cash | 3.00 | 3.00 | 3.00 | |
096 Total Current Assets + Prepaid Expenses | 2 253.00 | 2 253.00 | 2 253.00 | |
110 Total Assets | 2 253.00 | 2 253.00 | 2 253.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -86.00 | |||
136 Profit for the Year | 104.00 | |||
142 Total Equity - Total I | 1 018.00 | |||
166 Suppliers and related accounts | 750.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 485.00 | |||
172 Other debts | 485.00 | |||
176 Total debts | 1 235.00 | |||
180 Liabilities Total | 2 253.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 025.00 | 7 025.00 | ||
232 Total operating income excluding VAT | 7 025.00 | 7 025.00 | ||
242 Other external expenses | 2 893.00 | 86.00 | 2 893.00 | |
250 Staff compensation | 4 000.00 | 4 000.00 | ||
252 Social security contributions | 28.00 | 28.00 | ||
264 Total operating expenses | 6 921.00 | 86.00 | 6 921.00 | |
270 Operating profit | 104.00 | -86.00 | 104.00 | |
310 Profit or loss | 104.00 | -86.00 | 104.00 | |
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