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BALANCE SHEET (
2017-05-22)
THE LIST OF BALANCE SHEET : VEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-11 | Public | 2021-12-31 | Simplified |
| 2021-04-26 | Public | 2020-12-31 | Simplified |
| 2020-06-08 | Public | 2019-12-31 | Simplified |
| 2019-04-26 | Public | 2018-12-31 | Simplified |
| 2018-05-02 | Public | 2017-12-31 | Simplified |
| 2017-05-22 | Public | 2016-12-31 | Simplified |
| Name | VEC |
| Siren | 502105695 |
| Closing | 2016-12-31 |
| Registry code | 8305 |
| Registration number | 2101 |
| Management number | 2008B00171 |
| Activity code | 4622Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83260 LA CRAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 782.00 | 12 782.00 | 12 782.00 | |
044 Total Fixed Assets | 12 782.00 | 12 782.00 | 12 782.00 | |
068 Receivables – Trade and related accounts | 4 435.00 | 4 435.00 | 4 435.00 | |
072 Receivables – Other | 4 789.00 | 4 789.00 | 4 789.00 | |
084 Cash | 122 856.00 | 122 856.00 | 122 856.00 | |
092 Prepaid expenses | 15 487.00 | 15 487.00 | 15 487.00 | |
096 Total Current Assets + Prepaid Expenses | 147 567.00 | 147 567.00 | 147 567.00 | |
110 Total Assets | 160 349.00 | 12 782.00 | 147 567.00 | 160 349.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 133 455.00 | |||
136 Profit for the Year | -4 176.00 | |||
142 Total Equity - Total I | 132 579.00 | |||
166 Suppliers and related accounts | 11 264.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 007.00 | |||
172 Other debts | 3 724.00 | |||
176 Total debts | 14 988.00 | |||
180 Liabilities Total | 147 567.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 127 909.00 | 280 086.00 | 127 909.00 | |
218 Production of services sold - France | 12 422.00 | 21 181.00 | 12 422.00 | |
230 Other income | 383.00 | 2.00 | 383.00 | |
232 Total operating income excluding VAT | 140 714.00 | 301 268.00 | 140 714.00 | |
234 Purchases of goods (including customs duties) | 69 269.00 | 128 118.00 | 69 269.00 | |
238 Purchases of raw materials and other supplies (including royalties | -138.00 | |||
242 Other external expenses | 33 149.00 | 54 625.00 | 33 149.00 | |
243 (including business tax) | 1 068.00 | 1 068.00 | ||
244 Taxes, duties and similar payments | 4 526.00 | 8 869.00 | 4 526.00 | |
24B (including equipment leasing) | 8 505.00 | 8 505.00 | ||
250 Staff compensation | 21 200.00 | 45 000.00 | 21 200.00 | |
252 Social security contributions | 17 264.00 | 27 958.00 | 17 264.00 | |
254 Depreciation and amortization | 163.00 | 702.00 | 163.00 | |
262 Other expenses | 2.00 | 4.00 | 2.00 | |
264 Total operating expenses | 145 572.00 | 265 138.00 | 145 572.00 | |
270 Operating profit | -4 858.00 | 36 130.00 | -4 858.00 | |
280 Financial income | 797.00 | 1 705.00 | 797.00 | |
290 Exceptional income | 6 081.00 | |||
306 Income tax's | 115.00 | 8 333.00 | 115.00 | |
310 Profit or loss | -4 176.00 | 35 583.00 | -4 176.00 | |
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