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BALANCE SHEET (
2023-03-29)
THE LIST OF BALANCE SHEET : VILASTI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-29 | Public | 2022-12-31 | Simplified |
| Name | VILASTI |
| Siren | 900610320 |
| Closing | 2022-12-31 |
| Registry code | 6852 |
| Registration number | 1856 |
| Management number | 2021B00853 |
| Activity code | 6810Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2023-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68700 WATTWILLER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 8 349.00 | 8 349.00 | 8 349.00 | |
072 Receivables – Other | 1 666.00 | 1 666.00 | 1 666.00 | |
084 Cash | 377 208.00 | 377 208.00 | 377 208.00 | |
096 Total Current Assets + Prepaid Expenses | 387 224.00 | 387 224.00 | 387 224.00 | |
110 Total Assets | 387 224.00 | 387 224.00 | 387 224.00 | |
120 Share or Individual Capital | 15 000.00 | |||
134 Retained Earnings | -5 733.00 | |||
136 Profit for the Year | 5 411.00 | |||
142 Total Equity - Total I | 14 679.00 | |||
166 Suppliers and related accounts | 720.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 369 832.00 | |||
172 Other debts | 371 825.00 | |||
176 Total debts | 372 545.00 | |||
180 Liabilities Total | 387 224.00 | |||
195 Of which payables due in more than one year | 369 832.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
222 Inventory production | 6 777.00 | 1 572.00 | 6 777.00 | |
232 Total operating income excluding VAT | 6 777.00 | 1 572.00 | 6 777.00 | |
242 Other external expenses | 11 534.00 | 7 305.00 | 11 534.00 | |
264 Total operating expenses | 11 534.00 | 7 305.00 | 11 534.00 | |
270 Operating profit | -4 756.00 | -5 733.00 | -4 756.00 | |
290 Exceptional income | 13 000.00 | 13 000.00 | ||
294 Financial expenses | 2 832.00 | 2 832.00 | ||
310 Profit or loss | 5 411.00 | -5 733.00 | 5 411.00 | |
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