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BALANCE SHEET (
2022-12-14)
THE LIST OF BALANCE SHEET : Ex Vite Vita
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-14 | Public | 2020-12-31 | Simplified |
| 2022-10-11 | Public | 2021-12-31 | Simplified |
| Name | Ex Vite Vita |
| Siren | 881818819 |
| Closing | 2020-12-31 |
| Registry code | 3201 |
| Registration number | 4495 |
| Management number | 2020B00107 |
| Activity code | 7490B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 32440 CASTELNAU-D'AUZAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 175.00 | 3 175.00 | 3 175.00 | |
044 Total Fixed Assets | 3 175.00 | 3 175.00 | 3 175.00 | |
072 Receivables – Other | 915.00 | 915.00 | 915.00 | |
084 Cash | 1 000.00 | 1 000.00 | 1 000.00 | |
096 Total Current Assets + Prepaid Expenses | 1 915.00 | 1 915.00 | 1 915.00 | |
110 Total Assets | 5 090.00 | 5 090.00 | 5 090.00 | |
120 Share or Individual Capital | 1 000.00 | |||
142 Total Equity - Total I | 1 000.00 | |||
166 Suppliers and related accounts | 941.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 149.00 | |||
172 Other debts | 3 149.00 | |||
176 Total debts | 4 090.00 | |||
180 Liabilities Total | 5 090.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 175.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 492.00 | 1 492.00 | ||
264 Total operating expenses | 1 492.00 | 1 492.00 | ||
270 Operating profit | -1 492.00 | -1 492.00 | ||
290 Exceptional income | 1 492.00 | 1 492.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 3 175.00 | 3 175.00 | ||
492 Total Fixed Assets (Increases) | 3 175.00 | 3 175.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 304.00 | 304.00 | ||
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