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BALANCE SHEET (
2023-02-24)
THE LIST OF BALANCE SHEET : SAS VILMAIN TONY HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-24 | Public | 2022-12-31 | Simplified |
| 2023-01-04 | Public | 2021-12-31 | Simplified |
| Name | SAS VILMAIN TONY HOLDING |
| Siren | 901816371 |
| Closing | 2022-12-31 |
| Registry code | 8801 |
| Registration number | 628 |
| Management number | 2021B00637 |
| Activity code | 7010Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2023-02-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 88650 Anould |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 848 633.00 | 848 633.00 | 848 633.00 | |
044 Total Fixed Assets | 848 633.00 | 848 633.00 | 848 633.00 | |
068 Receivables – Trade and related accounts | 13 200.00 | 13 200.00 | 13 200.00 | |
072 Receivables – Other | 200 384.00 | 200 384.00 | 200 384.00 | |
084 Cash | 120 218.00 | 120 218.00 | 120 218.00 | |
096 Total Current Assets + Prepaid Expenses | 333 803.00 | 333 803.00 | 333 803.00 | |
110 Total Assets | 1 182 436.00 | 1 182 436.00 | 1 182 436.00 | |
120 Share or Individual Capital | 898 633.00 | |||
134 Retained Earnings | -4 024.00 | |||
136 Profit for the Year | 265 195.00 | |||
142 Total Equity - Total I | 1 159 803.00 | |||
166 Suppliers and related accounts | 4 040.00 | |||
172 Other debts | 18 592.00 | |||
176 Total debts | 22 632.00 | |||
180 Liabilities Total | 1 182 436.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 000.00 | 44 000.00 | ||
232 Total operating income excluding VAT | 44 000.00 | 44 000.00 | ||
242 Other external expenses | 46 749.00 | 46 749.00 | ||
243 (including business tax) | 125.00 | 125.00 | ||
244 Taxes, duties and similar payments | 2 221.00 | 2 221.00 | ||
24B (including equipment leasing) | 39 604.00 | 39 604.00 | ||
250 Staff compensation | 20 800.00 | 20 800.00 | ||
252 Social security contributions | 9 031.00 | 9 031.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 78 805.00 | 78 805.00 | ||
270 Operating profit | -34 804.00 | -34 804.00 | ||
280 Financial income | 300 000.00 | 300 000.00 | ||
310 Profit or loss | 265 195.00 | 265 195.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 848 633.00 | 848 633.00 | ||
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