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BALANCE SHEET (
2017-07-05)
THE LIST OF BALANCE SHEET : VEECTOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Public | 2021-12-31 | Simplified |
| 2021-06-28 | Public | 2020-12-31 | Simplified |
| 2020-06-24 | Public | 2019-12-31 | Simplified |
| 2019-06-25 | Public | 2018-12-31 | Simplified |
| 2018-07-06 | Public | 2017-12-31 | Simplified |
| 2017-07-05 | Public | 2016-12-31 | Simplified |
| Name | VEECTOR |
| Siren | 509860326 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 4542 |
| Management number | 2009B00081 |
| Activity code | 4532Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06300 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 5 057.00 | 5 057.00 | 5 057.00 | |
068 Receivables – Trade and related accounts | 4 267.00 | 4 267.00 | 4 267.00 | |
072 Receivables – Other | 1 884.00 | 1 884.00 | 1 884.00 | |
084 Cash | 19 923.00 | 19 923.00 | 19 923.00 | |
096 Total Current Assets + Prepaid Expenses | 31 132.00 | 31 132.00 | 31 132.00 | |
110 Total Assets | 31 132.00 | 31 132.00 | 31 132.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 9 897.00 | |||
136 Profit for the Year | 1 555.00 | |||
142 Total Equity - Total I | 21 451.00 | |||
166 Suppliers and related accounts | 580.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 813.00 | |||
172 Other debts | 9 100.00 | |||
176 Total debts | 9 680.00 | |||
180 Liabilities Total | 31 132.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 65 217.00 | 41 581.00 | 65 217.00 | |
232 Total operating income excluding VAT | 65 217.00 | 41 581.00 | 65 217.00 | |
234 Purchases of goods (including customs duties) | 20 609.00 | 24 998.00 | 20 609.00 | |
236 Inventory change (goods) | -1 051.00 | 597.00 | -1 051.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 173.00 | 1 173.00 | ||
242 Other external expenses | 42 223.00 | 12 475.00 | 42 223.00 | |
243 (including business tax) | 346.00 | 346.00 | ||
244 Taxes, duties and similar payments | 346.00 | 344.00 | 346.00 | |
262 Other expenses | 314.00 | |||
264 Total operating expenses | 63 301.00 | 38 727.00 | 63 301.00 | |
270 Operating profit | 1 916.00 | 2 854.00 | 1 916.00 | |
280 Financial income | 9.00 | |||
300 Exceptional expenses | 74.00 | 101.00 | 74.00 | |
306 Income tax's | 287.00 | 429.00 | 287.00 | |
310 Profit or loss | 1 555.00 | 2 333.00 | 1 555.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 043.00 | 13 043.00 | ||
378 Amount of deductible VAT on goods and services | 11 315.00 | 11 315.00 | ||
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