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BALANCE SHEET (
2018-03-09)
THE LIST OF BALANCE SHEET : VEDANA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-13 | Public | 2020-12-31 | Simplified |
| 2021-03-25 | Public | 2019-12-31 | Simplified |
| 2020-03-20 | Public | 2018-12-31 | Simplified |
| 2018-03-09 | Public | 2016-12-31 | Simplified |
| Name | VEDANA |
| Siren | 539288506 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 7563 |
| Management number | 2012B00759 |
| Activity code | 4799A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 NEUILLY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 100 100.00 | 100 100.00 | 100 100.00 | |
044 Total Fixed Assets | 100 100.00 | 100 100.00 | 100 100.00 | |
068 Receivables – Trade and related accounts | 10 158.00 | 5 000.00 | 5 158.00 | 10 158.00 |
072 Receivables – Other | 718.00 | 718.00 | 718.00 | |
084 Cash | 3 926.00 | 3 926.00 | 3 926.00 | |
096 Total Current Assets + Prepaid Expenses | 14 802.00 | 5 000.00 | 9 802.00 | 14 802.00 |
110 Total Assets | 114 902.00 | 5 000.00 | 109 902.00 | 114 902.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 814.00 | |||
134 Retained Earnings | -1 456.00 | |||
136 Profit for the Year | -5 091.00 | |||
142 Total Equity - Total I | 2 517.00 | |||
166 Suppliers and related accounts | 1 325.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 101 830.00 | |||
172 Other debts | 106 060.00 | |||
176 Total debts | 107 385.00 | |||
180 Liabilities Total | 109 902.00 | |||
195 Of which payables due in more than one year | 101 830.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 583.00 | |||
232 Total operating income excluding VAT | 1 586.00 | |||
234 Purchases of goods (including customs duties) | 378.00 | |||
236 Inventory change (goods) | 1 311.00 | |||
242 Other external expenses | 3 975.00 | 3 974.00 | 3 975.00 | |
243 (including business tax) | 101.00 | 101.00 | ||
244 Taxes, duties and similar payments | 101.00 | 94.00 | 101.00 | |
252 Social security contributions | 1 016.00 | 1 246.00 | 1 016.00 | |
256 Provisions | 5 000.00 | 5 000.00 | ||
262 Other expenses | 1.00 | |||
264 Total operating expenses | 10 092.00 | 7 004.00 | 10 092.00 | |
270 Operating profit | -10 091.00 | -5 418.00 | -10 091.00 | |
280 Financial income | 5 000.00 | 5 000.00 | 5 000.00 | |
310 Profit or loss | -5 091.00 | -418.00 | -5 091.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 100 100.00 | 100 100.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 478.00 | 478.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 5 000.00 | 5 000.00 | ||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 5 000.00 | 5 000.00 | ||
682 INCREASES Total Statement of Provisions | 5 000.00 | 5 000.00 | ||
684 DECREASES in Total Provisions Statement | 5 000.00 | 5 000.00 | ||
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