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BALANCE SHEET (
2022-07-18)
THE LIST OF BALANCE SHEET : VITATERRA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Public | 2021-12-31 | Simplified |
| Name | VITATERRA |
| Siren | 887979193 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/027226 |
| Management number | 2020B05465 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69530 BRIGNAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 3 655.00 | 3 655.00 | 3 655.00 | |
084 Cash | 98 767.00 | 98 767.00 | 98 767.00 | |
092 Prepaid expenses | 1 472.00 | 1 472.00 | 1 472.00 | |
096 Total Current Assets + Prepaid Expenses | 103 894.00 | 103 894.00 | 103 894.00 | |
110 Total Assets | 103 894.00 | 103 894.00 | 103 894.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 7 531.00 | |||
142 Total Equity - Total I | 8 531.00 | |||
166 Suppliers and related accounts | 24 842.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 57 669.00 | |||
172 Other debts | 70 521.00 | |||
176 Total debts | 95 363.00 | |||
180 Liabilities Total | 103 894.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 610 000.00 | 610 000.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 610 001.00 | 610 001.00 | ||
234 Purchases of goods (including customs duties) | 497 666.00 | 497 666.00 | ||
242 Other external expenses | 54 624.00 | 54 624.00 | ||
244 Taxes, duties and similar payments | 2 774.00 | 2 774.00 | ||
250 Staff compensation | 28 553.00 | 28 553.00 | ||
252 Social security contributions | 10 806.00 | 10 806.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 594 425.00 | 594 425.00 | ||
270 Operating profit | 15 577.00 | 15 577.00 | ||
280 Financial income | 71.00 | 71.00 | ||
294 Financial expenses | 6 787.00 | 6 787.00 | ||
306 Income tax's | 1 329.00 | 1 329.00 | ||
310 Profit or loss | 7 531.00 | 7 531.00 | ||
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