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BALANCE SHEET (
2017-06-23)
THE LIST OF BALANCE SHEET : SARL VETEA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-02 | Public | 2017-12-31 | Simplified |
| 2017-06-23 | Public | 2016-12-31 | Simplified |
| Name | SARL VETEA |
| Siren | 385409925 |
| Closing | 2016-12-31 |
| Registry code | 6601 |
| Registration number | B2017/004294 |
| Management number | 1992B00377 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66750 SAINT-CYPRIEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 5 300.00 | 5 300.00 | 5 300.00 | |
044 Total Fixed Assets | 5 300.00 | 5 300.00 | 5 300.00 | |
072 Receivables – Other | 183 637.00 | 183 637.00 | 183 637.00 | |
084 Cash | 3 733.00 | 3 733.00 | 3 733.00 | |
092 Prepaid expenses | 482.00 | 482.00 | 482.00 | |
096 Total Current Assets + Prepaid Expenses | 187 852.00 | 187 852.00 | 187 852.00 | |
110 Total Assets | 193 152.00 | 193 152.00 | 193 152.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 171 016.00 | |||
136 Profit for the Year | 1 864.00 | |||
142 Total Equity - Total I | 181 264.00 | |||
156 Loans and similar debts | 38.00 | |||
166 Suppliers and related accounts | 10.00 | |||
172 Other debts | 11 840.00 | |||
176 Total debts | 11 887.00 | |||
180 Liabilities Total | 193 152.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 000.00 | 6 000.00 | ||
230 Other income | 1 428.00 | 1 428.00 | ||
232 Total operating income excluding VAT | 7 428.00 | 7 428.00 | ||
242 Other external expenses | 4 304.00 | 4 304.00 | ||
244 Taxes, duties and similar payments | 1 538.00 | 1 538.00 | ||
24B (including equipment leasing) | 6.00 | 6.00 | ||
252 Social security contributions | 1 155.00 | 1 155.00 | ||
262 Other expenses | 314.00 | 314.00 | ||
264 Total operating expenses | 7 311.00 | 7 311.00 | ||
270 Operating profit | 117.00 | 117.00 | ||
280 Financial income | 3 336.00 | 3 336.00 | ||
294 Financial expenses | 203.00 | 203.00 | ||
300 Exceptional expenses | 1 387.00 | 1 387.00 | ||
310 Profit or loss | 1 864.00 | 1 864.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 300.00 | 5 300.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
624 DECREASES Provisions for Risks and Charges | 1 387.00 | 1 387.00 | ||
684 DECREASES in Total Provisions Statement | 1 387.00 | 1 387.00 | ||
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