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BALANCE SHEET (
2022-10-05)
THE LIST OF BALANCE SHEET : VANARIA TECHNO FINANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Public | 2021-12-31 | Simplified |
| Name | VANARIA TECHNO FINANCES |
| Siren | 885405811 |
| Closing | 2021-12-31 |
| Registry code | 2701 |
| Registration number | B2022/002522 |
| Management number | 2020B00207 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27500 PONT-AUDEMER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 480 000.00 | 480 000.00 | 480 000.00 | |
044 Total Fixed Assets | 480 000.00 | 480 000.00 | 480 000.00 | |
068 Receivables – Trade and related accounts | 42 000.00 | 42 000.00 | 42 000.00 | |
072 Receivables – Other | 1 584.00 | 1 584.00 | 1 584.00 | |
084 Cash | 4 249.00 | 4 249.00 | 4 249.00 | |
096 Total Current Assets + Prepaid Expenses | 47 833.00 | 47 833.00 | 47 833.00 | |
110 Total Assets | 527 833.00 | 527 833.00 | 527 833.00 | |
120 Share or Individual Capital | 201 000.00 | |||
136 Profit for the Year | 16 745.00 | |||
142 Total Equity - Total I | 217 745.00 | |||
156 Loans and similar debts | 231 793.00 | |||
166 Suppliers and related accounts | 2 784.00 | |||
172 Other debts | 75 511.00 | |||
176 Total debts | 310 088.00 | |||
180 Liabilities Total | 527 833.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 480 000.00 | |||
195 Of which payables due in more than one year | 192 445.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 000.00 | 35 000.00 | ||
232 Total operating income excluding VAT | 35 000.00 | 35 000.00 | ||
242 Other external expenses | 10 608.00 | 10 608.00 | ||
264 Total operating expenses | 10 608.00 | 10 608.00 | ||
270 Operating profit | 24 392.00 | 24 392.00 | ||
294 Financial expenses | 4 691.00 | 4 691.00 | ||
306 Income tax's | 2 955.00 | 2 955.00 | ||
310 Profit or loss | 16 745.00 | 16 745.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 480 000.00 | 480 000.00 | ||
492 Total Fixed Assets (Increases) | 480 000.00 | 480 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 000.00 | 7 000.00 | ||
378 Amount of deductible VAT on goods and services | 1 584.00 | 1 584.00 | ||
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