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BALANCE SHEET (
2023-04-19)
THE LIST OF BALANCE SHEET : VAUTIER GROUP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-19 | Public | 2022-09-30 | Simplified |
| Name | VAUTIER GROUP |
| Siren | 901951954 |
| Closing | 2022-09-30 |
| Registry code | 3102 |
| Registration number | B2023/007980 |
| Management number | 2021B04337 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31310 RIEUX-VOLVESTRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 20 000.00 | 20 000.00 | 20 000.00 | |
044 Total Fixed Assets | 20 000.00 | 20 000.00 | 20 000.00 | |
072 Receivables – Other | 426.00 | 426.00 | 426.00 | |
084 Cash | 13 229.00 | 13 229.00 | 13 229.00 | |
096 Total Current Assets + Prepaid Expenses | 13 655.00 | 13 655.00 | 13 655.00 | |
110 Total Assets | 33 655.00 | 33 655.00 | 33 655.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -14 511.00 | |||
142 Total Equity - Total I | -12 511.00 | |||
166 Suppliers and related accounts | 2 058.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 100.00 | |||
172 Other debts | 44 108.00 | |||
176 Total debts | 46 166.00 | |||
180 Liabilities Total | 33 655.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 69 167.00 | 69 167.00 | ||
232 Total operating income excluding VAT | 69 167.00 | 69 167.00 | ||
242 Other external expenses | 4 381.00 | 4 381.00 | ||
244 Taxes, duties and similar payments | 238.00 | 238.00 | ||
250 Staff compensation | 79 058.00 | 79 058.00 | ||
264 Total operating expenses | 83 677.00 | 83 677.00 | ||
270 Operating profit | -14 511.00 | -14 511.00 | ||
310 Profit or loss | -14 511.00 | -14 511.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 20 000.00 | 20 000.00 | ||
492 Total Fixed Assets (Increases) | 20 000.00 | 20 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 833.00 | 13 833.00 | ||
378 Amount of deductible VAT on goods and services | 683.00 | 683.00 | ||
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