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BALANCE SHEET (
2021-07-13)
THE LIST OF BALANCE SHEET : VITALIGNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-13 | Public | 2020-12-31 | Complete |
| Name | VITALIGNE |
| Siren | 879747897 |
| Closing | 2020-12-31 |
| Registry code | 7803 |
| Registration number | 20469 |
| Management number | 2019B06355 |
| Activity code | 9609Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 03 |
| Filing date | 2021-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78810 Feucherolles |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 516.00 | 516.00 | 516.00 | |
BX Customers and related accounts | 200.00 | 200.00 | 200.00 | |
BZ Other receivables | 1 190.00 | 1 190.00 | 1 190.00 | |
CF Cash and cash equivalents | 709.00 | 709.00 | 709.00 | |
CJ TOTAL (II) | 2 615.00 | 2 615.00 | 2 615.00 | |
CO Grand total (0 to V) | 2 615.00 | 2 615.00 | 2 615.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -4 164.00 | -4 164.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 767.00 | -4 164.00 | 767.00 | |
DL TOTAL (I) | -2 397.00 | -3 164.00 | -2 397.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 978.00 | 4 738.00 | 4 978.00 | |
DX Trade payables and related accounts | 600.00 | |||
DY Tax and social security liabilities | 33.00 | 33.00 | ||
EC TOTAL (IV) | 5 011.00 | 5 338.00 | 5 011.00 | |
EE Grand total (I to V) | 2 615.00 | 2 174.00 | 2 615.00 | |
EG Accrued income and payables due within one year | 5 011.00 | 5 338.00 | 5 011.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 7 842.00 | 7 842.00 | 7 842.00 | |
FJ Net sales | 7 842.00 | 7 842.00 | 7 842.00 | |
FO Operating subsidies | 1 734.00 | |||
FR Total operating income (I) | 9 576.00 | |||
FS Purchases of goods (including customs duties) | 516.00 | |||
FT Inventory change (goods) | -516.00 | |||
FW Other purchases and external expenses | 8 808.00 | |||
GF Total Operating Expenses (II) | 8 809.00 | |||
GG - OPERATING RESULT (I - II) | 767.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 767.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 9 576.00 | 1 375.00 | 9 576.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 809.00 | 5 539.00 | 8 809.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 767.00 | -4 164.00 | 767.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
UX Other trade receivables | 200.00 | 200.00 | 200.00 | |
VB VAT | 1 190.00 | 1 190.00 | 1 190.00 | |
VI Group and Associates | 4 978.00 | 4 978.00 | 4 978.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 390.00 | 1 390.00 | 1 390.00 | |
VW VAT | 33.00 | 33.00 | 33.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 5 011.00 | 5 011.00 | 5 011.00 | |
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