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BALANCE SHEET (
2022-12-19)
THE LIST OF BALANCE SHEET : VITA LIBERTE LE BEAUSSET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-19 | Public | 2021-12-31 | Complete |
| Name | VITA LIBERTE LE BEAUSSET |
| Siren | 892107558 |
| Closing | 2021-12-31 |
| Registry code | 8305 |
| Registration number | B2022/018508 |
| Management number | 2020B02400 |
| Activity code | 9313Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83330 LE BEAUSSET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 1 000.00 | |||
AR Technical installations, industrial equipment and tools | 43 437.00 | |||
AT Other tangible assets | 58 212.00 | |||
BJ TOTAL (I) | 101 648.00 | |||
BZ Other receivables | 14 307.00 | |||
CF Cash and cash equivalents | 20.00 | |||
CH Prepaid expenses | 1 050.00 | |||
CJ TOTAL (II) | 15 377.00 | |||
CO Grand total (0 to V) | 118 026.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -20 348.00 | -20 348.00 | ||
DL TOTAL (I) | -18 348.00 | -18 348.00 | ||
DX Trade payables and related accounts | 32 297.00 | 32 297.00 | ||
DY Tax and social security liabilities | 2 351.00 | 2 351.00 | ||
EA Other liabilities | 101 726.00 | 101 726.00 | ||
EC TOTAL (IV) | 136 374.00 | 136 374.00 | ||
EE Grand total (I to V) | 118 026.00 | 118 026.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 16 349.00 | 16 349.00 | 16 349.00 | |
FJ Net sales | 16 349.00 | 16 349.00 | 16 349.00 | |
FO Operating subsidies | 35 844.00 | |||
FQ Other income | 32.00 | |||
FR Total operating income (I) | 52 225.00 | |||
FS Purchases of goods (including customs duties) | 3 324.00 | |||
FW Other purchases and external expenses | 45 354.00 | |||
FX Taxes, duties, and similar payments | 268.00 | |||
FY Salaries and Wages | 14 139.00 | |||
FZ Social Security Contributions | 1 323.00 | |||
GA Operating Expenses - Depreciation and Amortization | 6 561.00 | |||
GE Other Expenses | 1 593.00 | |||
GF Total Operating Expenses (II) | 72 562.00 | |||
GG - OPERATING RESULT (I - II) | -20 336.00 | |||
GR Interest and similar expenses | 12.00 | |||
GU Total financial expenses (VI) | 12.00 | |||
GV - FINANCIAL INCOME (V - VI) | -12.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -20 348.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 52 225.00 | 52 225.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 72 573.00 | 72 573.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -20 348.00 | -20 348.00 | ||
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