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BALANCE SHEET (
2022-06-30)
THE LIST OF BALANCE SHEET : VAVITH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Public | 2021-12-31 | Simplified |
| Name | VAVITH |
| Siren | 888258332 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 20520 |
| Management number | 2020B07290 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92240 Malakoff |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 740.00 | 3 083.00 | 11 658.00 | 14 740.00 |
040 Financial Assets | 709 939.00 | 709 939.00 | 709 939.00 | |
044 Total Fixed Assets | 724 679.00 | 3 083.00 | 721 597.00 | 724 679.00 |
072 Receivables – Other | 296 267.00 | 296 267.00 | 296 267.00 | |
084 Cash | 175 275.00 | 175 275.00 | 175 275.00 | |
092 Prepaid expenses | 100.00 | 100.00 | 100.00 | |
096 Total Current Assets + Prepaid Expenses | 471 642.00 | 471 642.00 | 471 642.00 | |
110 Total Assets | 1 196 322.00 | 3 083.00 | 1 193 239.00 | 1 196 322.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -7 690.00 | |||
142 Total Equity - Total I | -6 690.00 | |||
166 Suppliers and related accounts | 1 343.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 198 585.00 | |||
172 Other debts | 1 198 585.00 | |||
176 Total debts | 1 199 929.00 | |||
180 Liabilities Total | 1 193 239.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 724 679.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 8 458.00 | 8 458.00 | ||
244 Taxes, duties and similar payments | 279.00 | 279.00 | ||
254 Depreciation and amortization | 3 083.00 | 3 083.00 | ||
264 Total operating expenses | 11 820.00 | 11 820.00 | ||
270 Operating profit | -11 820.00 | -11 820.00 | ||
280 Financial income | 4 130.00 | 4 130.00 | ||
310 Profit or loss | -7 690.00 | -7 690.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 13 381.00 | 13 381.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 359.00 | 1 359.00 | ||
482 INCREASES Financial Assets | 709 939.00 | 709 939.00 | ||
492 Total Fixed Assets (Increases) | 724 679.00 | 724 679.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 719.00 | 719.00 | ||
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