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THE LIST OF BALANCE SHEET : VEDRAX

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-06-21 Public 2020-12-31 Simplified
2017-05-22 Public 2016-12-31 Simplified
NameVEDRAX
Siren797614161
Closing2016-12-31
Registry code 8201
Registration number 1582
Management number2013B00506
Activity code 6201Z
Closing date n-12015-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2017-05-22
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address82710 Bressols
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 4 864.00 2 950.00 1 914.00 4 864.00
044 Total Fixed Assets 4 864.00 2 950.00 1 914.00 4 864.00
068 Receivables – Trade and related accounts 906.00 906.00 906.00
072 Receivables – Other 648.00 648.00 648.00
084 Cash 4 236.00 4 236.00 4 236.00
092 Prepaid expenses 596.00 596.00 596.00
096 Total Current Assets + Prepaid Expenses 6 387.00 6 387.00 6 387.00
110 Total Assets 11 251.00 2 950.00 8 301.00 11 251.00
120 Share or Individual Capital 1 000.00
134 Retained Earnings 4 251.00
136 Profit for the Year -4 337.00
142 Total Equity - Total I 913.00
166 Suppliers and related accounts 1 080.00
169 Other debts including current accounts of partners for fiscal year N 5 658.00
172 Other debts 5 658.00
174 Prepaid income 650.00
176 Total debts 7 388.00
180 Liabilities Total 8 301.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 941.00 941.00
232 Total operating income excluding VAT 941.00 941.00
242 Other external expenses 4 136.00 4 136.00
243 (including business tax) 189.00 189.00
244 Taxes, duties and similar payments 189.00 189.00
254 Depreciation and amortization 954.00 954.00
264 Total operating expenses 5 279.00 5 279.00
270 Operating profit -4 337.00 -4 337.00
310 Profit or loss -4 337.00 -4 337.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 4 864.00 4 864.00

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