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BALANCE SHEET (
2022-09-22)
THE LIST OF BALANCE SHEET : VOSTOK FORMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-22 | Partially confidential | 2021-12-31 | Simplified |
| Name | VOSTOK FORMA |
| Siren | 879601573 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 127495 |
| Management number | 2019B32876 |
| Activity code | 8559A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75017 PARIS |
| 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 | 21 912.00 | 21 912.00 | 21 912.00 | |
072 Receivables – Other | 10 677.00 | 10 677.00 | 10 677.00 | |
084 Cash | 13 754.00 | 13 754.00 | 13 754.00 | |
096 Total Current Assets + Prepaid Expenses | 46 343.00 | 46 343.00 | 46 343.00 | |
110 Total Assets | 46 343.00 | 46 343.00 | 46 343.00 | |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | 2 215.00 | |||
136 Profit for the Year | 6 422.00 | |||
142 Total Equity - Total I | 10 137.00 | |||
166 Suppliers and related accounts | 5 426.00 | |||
172 Other debts | 30 780.00 | |||
176 Total debts | 36 206.00 | |||
180 Liabilities Total | 46 343.00 | |||
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