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BALANCE SHEET (
2022-04-15)
THE LIST OF BALANCE SHEET : VACONDIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-15 | Public | 2020-12-31 | Simplified |
| Name | VACONDIO |
| Siren | 889685368 |
| Closing | 2020-12-31 |
| Registry code | 0601 |
| Registration number | 2343 |
| Management number | 2020B01159 |
| Activity code | 4399C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06700 Saint-Laurent-du-Var |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 78 175.00 | 52 234.00 | 25 942.00 | 78 175.00 |
044 Total Fixed Assets | 78 175.00 | 52 234.00 | 25 942.00 | 78 175.00 |
050 Raw materials, supplies, in progress | 11 075.00 | 11 075.00 | 11 075.00 | |
068 Receivables – Trade and related accounts | 12 000.00 | 12 000.00 | 12 000.00 | |
072 Receivables – Other | 8 127.00 | 8 127.00 | 8 127.00 | |
080 Sellable securities | 47.00 | 47.00 | 47.00 | |
084 Cash | 5 574.00 | 5 574.00 | 5 574.00 | |
096 Total Current Assets + Prepaid Expenses | 36 823.00 | 36 823.00 | 36 823.00 | |
110 Total Assets | 114 998.00 | 52 234.00 | 62 765.00 | 114 998.00 |
120 Share or Individual Capital | 3 700.00 | |||
136 Profit for the Year | 30 696.00 | |||
142 Total Equity - Total I | 34 396.00 | |||
156 Loans and similar debts | 13 030.00 | |||
166 Suppliers and related accounts | 2 086.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 62.00 | |||
172 Other debts | 13 253.00 | |||
176 Total debts | 28 368.00 | |||
180 Liabilities Total | 62 765.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 331.00 | |||
195 Of which payables due in more than one year | 12 317.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 118 263.00 | 118 263.00 | ||
218 Production of services sold - France | 145 757.00 | 145 757.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 34.00 | 34.00 | ||
232 Total operating income excluding VAT | 148 791.00 | 148 791.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 56 598.00 | 56 598.00 | ||
240 Inventory changes (raw materials and supplies) | -11 075.00 | -11 075.00 | ||
242 Other external expenses | 28 669.00 | 28 669.00 | ||
243 (including business tax) | 884.00 | 884.00 | ||
244 Taxes, duties and similar payments | 2 105.00 | 2 105.00 | ||
250 Staff compensation | 19 965.00 | 19 965.00 | ||
252 Social security contributions | 13 345.00 | 13 345.00 | ||
254 Depreciation and amortization | 3 319.00 | 3 319.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 112 927.00 | 112 927.00 | ||
270 Operating profit | 35 863.00 | 35 863.00 | ||
280 Financial income | 10.00 | 10.00 | ||
290 Exceptional income | 397.00 | 397.00 | ||
294 Financial expenses | 277.00 | 277.00 | ||
300 Exceptional expenses | 408.00 | 408.00 | ||
306 Income tax's | 4 888.00 | 4 888.00 | ||
310 Profit or loss | 30 696.00 | 30 696.00 | ||
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