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BALANCE SHEET (
2017-06-20)
THE LIST OF BALANCE SHEET : VEL TECHNOLOGY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-26 | Partially confidential | 2019-12-31 | Simplified |
| 2017-06-20 | Public | 2013-12-31 | Simplified |
| Name | VEL TECHNOLOGY |
| Siren | 794382879 |
| Closing | 2013-12-31 |
| Registry code | 7803 |
| Registration number | 9789 |
| Management number | 2013B02770 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78700 CONFLANS STE HONORINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 037.00 | 3 913.00 | 7 124.00 | 11 037.00 |
040 Financial Assets | 2 300.00 | 2 300.00 | 2 300.00 | |
044 Total Fixed Assets | 13 337.00 | 3 913.00 | 9 424.00 | 13 337.00 |
068 Receivables – Trade and related accounts | 24 321.00 | 24 321.00 | 24 321.00 | |
072 Receivables – Other | 990.00 | 990.00 | 990.00 | |
084 Cash | 3 090.00 | 3 090.00 | 3 090.00 | |
092 Prepaid expenses | 409.00 | 409.00 | 409.00 | |
096 Total Current Assets + Prepaid Expenses | 28 810.00 | 28 810.00 | 28 810.00 | |
110 Total Assets | 28 810.00 | 28 810.00 | 28 810.00 | |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | -12 646.00 | |||
136 Profit for the Year | 10 243.00 | |||
142 Total Equity - Total I | 11 743.00 | |||
166 Suppliers and related accounts | 877.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 165.00 | |||
172 Other debts | 16 191.00 | |||
176 Total debts | 17 068.00 | |||
180 Liabilities Total | 28 810.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 467.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 545.00 | 34 545.00 | ||
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 34 545.00 | 34 545.00 | ||
242 Other external expenses | 1 231.00 | 1 231.00 | ||
244 Taxes, duties and similar payments | 2 237.00 | 126.00 | 2 237.00 | |
250 Staff compensation | 13 500.00 | 13 500.00 | ||
252 Social security contributions | 4 449.00 | 4 449.00 | ||
254 Depreciation and amortization | 2 128.00 | 1 785.00 | 2 128.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 19 180.00 | 19 180.00 | ||
270 Operating profit | 15 365.00 | 15 365.00 | ||
300 Exceptional expenses | 2 482.00 | 1 090.00 | 2 482.00 | |
306 Income tax's | 5 122.00 | 5 122.00 | ||
310 Profit or loss | 10 243.00 | 10 243.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 10 167.00 | 10 167.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 870.00 | 870.00 | ||
482 INCREASES Financial Assets | 2 300.00 | 2 300.00 | ||
490 Total Fixed Assets (Gross Value) | 12 467.00 | 12 467.00 | ||
492 Total Fixed Assets (Increases) | 870.00 | 870.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 22 393.00 | 22 393.00 | ||
378 Amount of deductible VAT on goods and services | 367.00 | 367.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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